Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountAnnual Dinner 17,150Raffle Income 141Special Events 4,250Rathdrum Days 9,226State of Community 5,310Monthly Luncheons 6,159Miscellaneous 725 |
| Description of other expenses Part I line 16 | Description AmountBank Service Charges 865Bookkeeping 2,078Computer, Internet, Website 236Dues and Subscriptions 2,701Event Expenses 9,891Ambassadors 101Insurance 1,427Board 204Office Supplies 364Conferences, Meetings, Training 121Commission Expense 370 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFixed Assets 3,498 3,498 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll Liabilities 2,121 2,447SBA PPP Loan 0 6,899 |
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