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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 35. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: POOH'S TOO DAY CARE. AMOUNT: 67,393. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: STUDENT. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/13/19. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: STUDENT. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/14/19. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: STUDENT. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/14/19. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: SKYLAR LARSON. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/21/19. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: DAWSON BENDER. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 07/15/19. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ALLYSA WEST. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 11/01/19. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 6,000. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: PROPERTY TAXES. AMOUNT: 6,693. DESCRIPTION: INSURANCE. AMOUNT: 6,753. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 26,157. DESCRIPTION: DEPRECIATION. AMOUNT: 10,503. TOTAL TO FORM 990-EZ, LINE 14: 50,106. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SOCIAL AND MEMBERSHIP EXPENSES. AMOUNT: 2,175. DESCRIPTION: INTERNATIONAL AFFAIRS. AMOUNT: 1,450. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,352. DESCRIPTION: SCHOOL MEDICAL. AMOUNT: 1,541. DESCRIPTION: COMMUNITY & PUBLIC RELATIONS. AMOUNT: 1,162. DESCRIPTION: DOMESTIC VIOLENCE. AMOUNT: 2,928. DESCRIPTION: ADVOCATES. AMOUNT: 5,975. DESCRIPTION: HOMELIFE - ADOPT A FAMILY. AMOUNT: 830. DESCRIPTION: SCHOLARSHIP EXPENSES. AMOUNT: 61. DESCRIPTION: LEADERSHIP. AMOUNT: 3,073. DESCRIPTION: CONSERVATION. AMOUNT: 3,500. DESCRIPTION: ARTS. AMOUNT: 2,000. DESCRIPTION: EDUCATION. AMOUNT: 1,267. DESCRIPTION: BANK CHARGES & FEES. AMOUNT: 37. DESCRIPTION: MISCELLANEOUS. AMOUNT: 203. TOTAL TO FORM 990-EZ, LINE 16: 27,554. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: RECEIVABLE-BILLINGS JUNIOR WOMEN'S CLUB CHILDREN'S FOUNDATION. BEG. OF YEAR AMOUNT: 56,738. END OF YEAR AMOUNT: 59,693. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 58,291. END OF YEAR AMOUNT: 47,976. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED INSURANCE PROCEEDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 35,342. |
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