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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: EARNINGS ON CASH AND EQUIV HOLDINGS. AMOUNT: 948. TOTAL TO FORM 990-EZ, LINE 14: 22,781. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: PROGRAM SUPPORT < $5,000. GRANTEE NAME: GRANTS LESS THAN $5,000. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,283. DESCRIPTION: OTHER EXPENSES. AMOUNT: 21,498. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CLUB SUPPLIES. AMOUNT: 892. DESCRIPTION: INSURANCE. AMOUNT: 5,857. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 545. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 479. DESCRIPTION: GFWC / AZWC DUES & FEES. AMOUNT: 1,725. DESCRIPTION: LUNCHEONS AND MISC PROGRAM EXPENSE. AMOUNT: 696. TOTAL TO FORM 990-EZ, LINE 16: 10,194. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -1,990. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,429. END OF YEAR AMOUNT: 2,373. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 2,563. END OF YEAR AMOUNT: 40. DESCRIPTION: PPP LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,075. |
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