Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: COMMERCIAL LAKELAND FL. AMOUNT: 49,507. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: CANINE COMPANION. GRANTEE ADDRESS: 6510 BROOKRIDGE TRAIL BARTOW, FL 33810. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 50. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: MARCH OF DIMES. GRANTEE ADDRESS: 405 N REO ST #220 TAMPA, FL 33609. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 100. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: BIG BROTHERS BIG SISTERS OF TAMPA BAY. GRANTEE ADDRESS: 1231 E ORANGE ST LAKELAND, FL 33801. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 50. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: FRIENDS OF THE LIBRARY. GRANTEE ADDRESS: 100 LAKE MORTON DRIVE LAKELAND, FL 33801. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 150. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: KIDS PACK INC. GRANTEE ADDRESS: 3725 FRONTAGE RD N, SUITE 1 LAKELAND, FL 33810. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 3,100. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: REPURPOSED ART. GRANTEE ADDRESS: 310 PLUM ST LAKELAND, FL 33801. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 50. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: OPERATION SMILE. GRANTEE ADDRESS: 3641 FACULTY BLVD VIRGINIA BEACH, VA 23453. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 325. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,825. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 10,360. DESCRIPTION: OTHER EXPENSES. AMOUNT: 55,182. TOTAL TO FORM 990-EZ, LINE 14: 65,542. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 734. DESCRIPTION: ASSOCIATTION DUES. AMOUNT: 2,082. DESCRIPTION: FFWC FALL BOARD. AMOUNT: 45. DESCRIPTION: UWC YEARBOOK EXPENSE. AMOUNT: 41. DESCRIPTION: FFWC/GFWC DUES. AMOUNT: 962. DESCRIPTION: BANK CHARGES. AMOUNT: 65. DESCRIPTION: ADVERTISING. AMOUNT: 770. DESCRIPTION: CASH SHORT. AMOUNT: 2,306. DESCRIPTION: LUNCH EXPENSE. AMOUNT: 45. TOTAL TO FORM 990-EZ, LINE 16: 7,050. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,234. END OF YEAR AMOUNT: 18,577. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 243. END OF YEAR AMOUNT: 154. DESCRIPTION: SECURITY DEPOSIT PAYABLE. BEG. OF YEAR AMOUNT: 3,657. END OF YEAR AMOUNT: 375. DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 9,286. END OF YEAR AMOUNT: 16,005. DESCRIPTION: DAMAGE DEPOSITS. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 5,700. DESCRIPTION: SUNTRUST LOAN. BEG. OF YEAR AMOUNT: 10,607. END OF YEAR AMOUNT: 20,885. |
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