| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,275 | 0 | 2,275 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| GRANT APPLICATIONS - REQUESTED INFORMATION | PAGE 10, PART XV, LINE 2 | TO APPLY FOR A GRANT, YOU WILL BE PROMPTED TO COMPLETE AN ELIGIBILITY QUIZ BEFORE YOU MAY APPLY. PLEASE ALSO BE PREPARED TO INCLUDE OR UPLOAD THE FOLLOWING INFORMATION:1. YOUR ORGANIZATION'S MISSION STATEMENT, POPULATION SERVED AND A DESCRIPTION OF THE PROJECT OR PROGRAM 2. UPDATED FINANCIAL STATEMENTS 3. PROJECT BUDGETS (IF NECESSARY) AND OTHER SOURCES OF FUNDING (BOTH COMMITTED AND PENDING) 4. A LIST OF THE ORGANIZATION'S BOARD OF DIRECTORS 5. MOST RECENT IRS DETERMINATION LETTER INDICATING 501(C)(3) STATUS |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| PREPAID GALA DEPOSIT | 6,000 | 6,200 | 6,200 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK SERVICE FEES | 145 | 0 | 0 | |
| HUSTLE FOR HOMEOWNERSHIP 5K - EVENT EXPENSES | 12,445 | 0 | 12,445 | |
| STATE REGISTRATION FEES | 1,560 | 0 | 1,560 | |
| OPERATION BACKPACK - EVENT EXPENSES | 19,002 | 0 | 19,002 | |
| VOLUNTEER EXPENSE | 194 | 0 | 194 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 37,686 | 37,686 |
| Description | Amount |
|---|---|
| PRIOR PERIOD ADJUSTMENT - CASH BASIS TO ACCRUAL BASIS | 205,819 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACT SERVICES | 39,285 | 0 | 39,285 |
| Name | Address |
|---|---|
| UNION HOME MORTGAGE CORP |
8241 DOW CIRCLE W STRONGSVILLE,OH44136 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| NET INVESTMENT INCOME EXCISE TAX | 223 | 0 | 0 | |
| OHIO ANNUAL FILING FEE | 200 | 0 | 0 |