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 FOOD FOR HOMELESS GRANTEE VARIOUS AMOUNT 915ACTIVITY CHARITABLE CONTRIBUTIONS GRANTEE VARIOUS AMOUNT 800 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTAUTO & TRANSPORT 19,598BANK CHARGES 2,674ELECTRONICS 744INSURANCE 4,330INTEREST EXPENSE 1,224MEALS 521OVER/UNDER 1,153TAXES 4,818SUPPLIES 16,945TRAVEL 6,923 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTPAYMENT OF OFFICER LOAN (31,251)SBA LOAN (28,309) |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARLOAN RECEIVABLE FROM OFFICER 31,551 0 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 465 2,394SBA LOAN 0 27,713 |
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