Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 10 | | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Scholarship, grantee, Educational Scholarship, $3000.00, No Relationship| Donation, grantee, Donation, $287.00, No Relationship| |
| Part I, line 16 | | Other Expenses:, Amount:| Weapons Maintenance, $527.15| Uniforms, $4195.00| Meals, $4407.45| Travel Pay, $12195.00| Dry cleaning, $202.76| HG Supplies, $1870.51| Fellowship Activities, $3684.50| Memberships, $100.00| Bank Service Charge, $15.49| Annual Report Registration fees, $130.85| Office supplies, $30.91| Insurance GL & Umbrella, $1358.00| Insurance Directors & Officers, $1046.00| Vehicle Fuel, $1812.78| Vehicle Insurance, $1557.14| Vehicle Maintenance, $641.73| Depreciation expense, $6842.00| |
| Part II, line 24 | | Asset Name:, BOY Amount:, EOY Amount:| Vehicle, $10261, $3419| |
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