Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: PROGRAM SUPPORT | Donee's Name: COMMUNITY DONATIONS | Donee's Address: VARIOUS LOCAL GROUPS DIXON CA 95620 | Relationship of Donee: NONE | Cash Amount Given: $12519 |
| Other Expenses.1001 | Advertising and Promotion $889 |
| Other Expenses.1002 | Office Expenses $1285 |
| Other Expenses.1009 | Depreciation $126 |
| Other Expenses.1012 | Insurance $1634 |
| Other Expenses.1 | MATERIALS & SUPPLIES $26917 |
| Other Expenses.2 | MEMBER HOSPITALITY $17011 |
| Other Expenses.3 | LICENSE & PERMIT $6535 |
| Other Expenses.4 | TELEPHONE $3742 |
| Other Expenses.5 | BANK & CREDIT CARD FEES $2085 |
| Other Expenses.6 | REPAIR & MAINT $985 |
| Other Expenses.7 | EQUIPMENT $600 |
| Other Expenses.8 | TRAINING $357 |
| Other Expenses.9 | DUES & FEES $225 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $231 Furniture and Fixtures - Ending $150 |
| Other Assets.1003 | Machinery and Equipment - Beginning $45 Machinery and Equipment - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $6588 Accounts Payable and Accrued Expenses - Ending $2410 |
| Total Liabilities.1 | REFUNDABLE DEPOSITS - Beginning $-175 REFUNDABLE DEPOSITS - Ending $2000 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |