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 MISCELLANEOUS CONTRIBUTIONS AMOUNT 2,675ACTIVITY SCHOLARSHIPS AMOUNT 3,250ACTIVITY VETERANS FAMILY ASSISTANCE GRANTEE STEFANIE TENNANT AMOUNT 10,786ACTIVITY CONCRETE SLAB GRANTEE SEDGWICK CEMETERY AMOUNT 10,004 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTTELEPHONE 1,141OTHER EXPENSE 223LICENSES 390OFFICE EXPENSE 515INSURANCE 5,674TAXES 8,256DIRECTV 2,058STATE & NATIONAL MEMBERSHIP DUES 2,603 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTCERTIFICATES OF DEPOSIT 28,019SAVINGS ACCOUNTS 26,776PRIOR YEAR CASH CORRECTION 22,711CD REDEMPTION 14,808 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORIES 3,390 3,390 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARNOTE PAYABLE - LEGACY BANK 0 35,798 |
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