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 AmountRent Income 1,550 |
| List of grants and similar amounts paid Part I line 10 | Activity SCHOLARSHIP AND HALLOWEEN Grantee CENTRAL CC Street 3134 W HIGHWAY 34 City, State, Zip Grand Island, NE 68802Relationship SCHOLARSHIPS Amount 225Grantee VFW Street 132 W 13TH City, State, Zip Crete, NE 68333Relationship FUNDRAISER COST |
| Description of other expenses Part I line 16 | Description AmountADVERTISING 2,127BANK CHARGES 70DELIVERY 138INSURANCE 5,874MEALS AND CONVENTION DUES 53SUPPLIES 3,032TAXES 2,738DEPRECIATION 4,310INTEREST ON LOAN 12 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountTAX WITHHOLDING (205)BALANCE TRANSFERS 235 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORY 5,654 3,710CD 22,041 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPPP LOAN 0 1 |
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