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 AmountCertificte of Orgin 50Reward Earnings 21EIDL TAX FREE INCOME 1,000Affinity Programs $0.00Certificate of Orgin $50Publication Revenue $0.00Rewards Earnings $ 20.82 |
| Description of other expenses Part I line 16 | Description AmountOFFICE SUPPLIES 1,885CIVIC DONATION 500Rounding 1Credit Card Charges 1,814Bank Charges 10Insurance 1,169Program Expense 2,058Luncheon Expense 799License and Permits 25Supplies & Administration $1,884.77Civic Donations $ 500Donations $0.00Bank & Credit Charge Charges $1,824.31Dues and Subscriptions $0.00Insurance $160.25Program Expense $2,057.67Luncheon Expenses $ 799.36License and Permits $25.00 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearUNDEPOSIT FUNDS 25 0FIXED ASSETS 693 693SECURITY DEPOSIT 2,500 2,500 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCREDIT CARDS 210 0 |
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