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: INTEREST INCOME. AMOUNT: 5. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: WSALC. DATE OF GIFT: 09/01/22. AMOUNT GIVEN: 4,240. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: GHP FISHLINE. DATE OF GIFT: 05/01/22. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: SOUTH KITSAP HELPLINE. DATE OF GIFT: 05/01/22. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: BREMERTON FOODLINE. DATE OF GIFT: 05/01/22. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 7,240. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,223. DESCRIPTION: SUNSHINE FUND & RETIREMENT GIFTS. AMOUNT: 1,050. DESCRIPTION: TRAVEL. AMOUNT: 1,789. DESCRIPTION: MEETINGS. AMOUNT: 1,173. DESCRIPTION: DINNER EVENTS. AMOUNT: 6,779. DESCRIPTION: BOND. AMOUNT: 225. DESCRIPTION: CONVENTIONS. AMOUNT: 2,037. DESCRIPTION: SUMMER PICNIC EVENT. AMOUNT: 1,289. DESCRIPTION: TRAINING. AMOUNT: 936. TOTAL TO FORM 990-EZ, LINE 16: 17,501. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX LIABILITY. BEG. OF YEAR AMOUNT: 755. END OF YEAR AMOUNT: 670. |
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