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 AMOUNTMISCELLANEOUS REVENUE 4,179 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY GRANT GRANTEE HOPE COMMUNITY CENTER STREET 431 BAKER ST CITY, STATE, ZIP ADRIAN, MI 49221RELATIONSHIP SUPPORTED ORGANIZTION AMOUNT 14,250ACTIVITY OTHER GRANTEES GRANTEE CAMP CIVITAN SALVATION ARMY HEART STREET CHURCH ST CITY, STATE, ZIP ADRIAN, MI 49221RELATIONSHIP SUPPORTED ORGANIZATION AMOUNT 4,018Crime Stoppers 1000.00Salvation Army 100.00Klondike Closet 100.00 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTSUPPLIES 4,322MEETINGS 6,081PAYMENTS TO AFFILIATES 3,988INSURANCE 283ADVERTISING 89 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARDUES RECEIVABLE 2,562 1,477PREPAID EXPENSES 7,297 7,462 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 238 238CREDIT CARD 116 0 |
| Other program services Part III line 31 | Donate to other charities |
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