Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity GRANTS AND DONATIONS Grantee VARIOUS Street VARIOUS City, State, Zip Brandenburg, KY 40108Amount 900 |
| Description of other expenses Part I line 16 | Description AmountSOCIAL QRT SUPPLY 7,614PAID TO KMA 363KENTUCKY SALES TAX EXP 2,323TRAVEL 540SPECIAL PROJECT EXP 1,869BANK FEE 55LICENSES 50 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearInventory 569 500Accts recvble nsf checks 75 75UNDEPOSITED FUNDS 625 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccts payable 4,449 3,968Due to Moose Intl 390 350 |
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