Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: VARIOUS ORGANIZATIONS IN COMMUNITY. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 27,650. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CHARTER NIGHT. AMOUNT: 3,892. DESCRIPTION: PO BOX RENT. AMOUNT: 92. DESCRIPTION: POSTAGE. AMOUNT: 89. DESCRIPTION: SUPPLIES. AMOUNT: 143. DESCRIPTION: COFFEE AND GROCERIES. AMOUNT: 556. DESCRIPTION: D&O INSURANCE. AMOUNT: 800. DESCRIPTION: CONVENTIONS AND FORUMS. AMOUNT: 1,550. DESCRIPTION: WEBSITE FEE. AMOUNT: 200. DESCRIPTION: LCI LEADERSHIP INSTITUTE. AMOUNT: 267. DESCRIPTION: DUES. AMOUNT: 3,334. TOTAL TO FORM 990-EZ, LINE 16: 10,923. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,039. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: UNEARNED REVENUE. BEG. OF YEAR AMOUNT: 31,491. END OF YEAR AMOUNT: 21,472. |
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