Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISCELLANEOUS $581 |
| Other Revenue.2 | GUEST MEALS $159 |
| Grants and Similar Amounts Paid In Excess of $5,000.3 | | Donee's Name: OASIS VILLAGE | Cash Amount Given: $10000 |
| Grants and Similar Amounts Paid In Excess of $5,000.4 | | Donee's Name: REDMOND SCHOOL PARKS | Cash Amount Given: $20314 |
| Grants and Similar Amounts Paid In Excess of $5,000.17 | | Donee's Name: OPERATION WARM | Cash Amount Given: $11368 |
| Other Expenses.1001 | Advertising and Promotion $6692 |
| Other Expenses.1 | MEEETING MEALS $19365 |
| Other Expenses.2 | Dues/Subscriptions $9882 |
| Other Expenses.3 | FELLOWSHIP MEALS & VENUE $7217 |
| Other Expenses.4 | CONFERENCE EXPENSES $4883 |
| Other Expenses.5 | Supplies $4284 |
| Other Expenses.6 | RAFFLE PAYOUTS $3048 |
| Other Expenses.7 | Miscellaneous Expense $2393 |
| Other Expenses.8 | RYLA $1800 |
| Other Expenses.9 | COMPUTER $1015 |
| Other Expenses.10 | Storage $720 |
| Other Expenses.11 | SPEAKER GIFTS $432 |
| Other Expenses.12 | SQUARE FEES $376 |
| Other Expenses.13 | SIGNAGE $320 |
| Other Expenses.14 | STATE LICENSES & FEES $290 |
| Other Expenses.15 | President Fund $257 |
| Other Expenses.16 | DEPOSITS $225 |
| Other Expenses.17 | Banking Fees $132 |
| Other Expenses.18 | FUEL $63 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1670 Accounts Payable and Accrued Expenses - Ending $1307 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |