Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | ACTIVITY MEMORIAL CONTRIBUTION - CASH GRANTEE NORMANDA CHRISTIAN CHURCH STREET 8019 W DIVISION RD CITY, STATE, ZIP TIPTON, IN 46072RELATIONSHIP NONE |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 453CHRISTMAS PARTY 7,314PARADE OF HOMES EXPENSE 7,206DUES AND PAYMENTS TO AFFILIATES 26,888SPECIAL MEMBER EVENTS 544GOLF OUTING EXPENSE 4,186MEETING MEALS 4,129PAYROLL TAXES 837WEBSITE AND COMPUTER 211MISCELLANEOUS 1,444 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 3,242 2,694FURNITURE & EQUIP(NET OF DEPR) 1,133 680 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 963 1,035ACCOUNTS PAYABLE 212 250 |
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