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 Scholarships, Gifts, Grants Amount 10,875 |
| Description of other expenses Part I line 16 | Description AmountBond 575Licenses 1,279Insurance - General 5,276Maintenance and Repairs 953Uniforms 344Insurance - WC 340Membership Dues 2,929Donations 798Recognition 118Tax 3,725Office Supplies 1,158Website 191Computer and Office Equipment Maint 64Insurance 712Supplies 200Software 1,025Bank Fees 177Chaplain Expenses 83Professional Fees 5,350Food 78Subscriptions 1,681Other 93Staff Uniforms 363 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountAdjust Beginning of Year 505 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFixed Assets 1,389 0Prepaid 892 13 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll 3,831 0 |
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