Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| General explanation attachment | All of our income comes from Fundrasing: Food and Beverage sales and members donations/ dues. We dont have any payroll.Form 990EZ was provided to officers prior to e-filing and is available to the public upon request or online. We have and enforce a Conflict of Interest policy with each of our officers regarding other organizations that they might represent. This is nonapplicable currently since none of our officers do business with any other non profit organizations. |
| Description of other revenue Part I line 8 | Description AmountSome rebate received 482 |
| List of grants and similar amounts paid Part I line 10 | Activity Scouting Grantee Boy & Girl Scouts trop 81 Street street City, State, Zip Palm Bay, FL 32909Relationship sponsor Amount 400 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 2,754Restaurant Supplies 660Meals & Ent 473Doantion to Others 100License & fees 761Gas reimb to volunteers 7,705Advertising 20Bank Service Charges 456Office Supplies 971Insurance 5,295Repair Supplies 5,681Fundraising Supplies 1,843Small Tools & Equipment 504 |
| Other changes in net assets or fund balances Part I line 20 | Description Amount due to disposal of old assets (2,572) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAll Assets Net of Accum Depr 10,900 10,461Beverage Inventory 4,500 4,500Rent Deposit 2,957 2,957Security Deposits Utilities 6,269 6,269 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearSBA Loan Payable 0 70,100Bonds Payable 3,000 3,000Accrued Bond interest 0 285 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| Denise H Banton Officer | None |
| Darryl Holleman Officer | None |
| Daniel Martin Officer | None |