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 K9 5K Run Grantee Kennesaw Police Department Street Main Street City, State, Zip Kennesaw, GA 30144Relationship Receipent Activity Egg Drop Grantee Various Relationship Receipent |
| Description of other expenses Part I line 16 | Description AmountCredit Card Service Fees 305Dues and Subscriptions 30Flowers/Memorials 186Management Fee 16,200Office Supplies 299Linens 240Luncheon Expenses 2,760Speaker Gifts 1,425Tax Preparation Fees 275Board of Directors Retreat 562Special Events 950Board of Directors Expenses 572K9 K5 Race Expenses 500Membership Drive 55Website 1,148Hospitality Expenses 186Education Appreciation 888Piedmont Donation 1,000Insurance 266Supplies 904 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPrepaid membership 1,535 655Accounts Payable 15,000 15,0002021 Deferred Monthly sponsors 0 1,6452021 Deferred UPBEAT Sponsors 0 6002021 Deferred Luncheon Income 0 2,813 |
| Software ID: | |
| Software Version: |