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 Scholarships Street PO Box 777 City, State, Zip Comfort, TX 78013 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 5,675Advertising 4,486Sales Tax 1,803Bank service charges 444Banquet etc 4,834Insurance 5,237Supplies/Decorations 1,481Office Supplies 955Website 626Contract Maintenance 2,750Contract Security 90Scholarships 1,000Goods for Resale 921Mixer Expenses 500Volunteer Recognition 483de Minimus Equipment 140 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountBook tax adjustment 27,846Chamber Luncheon Expense 566Dues/Subscription 1,665Prizes/Awards 160Brochures 283Newspaper Advertising 870Rack Cards 603Accounting 2,340 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearCapital Assets net of deprecia 95,979 95,979Meter Loops 0 3,140 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearTotal Liabilities 0 1,484Book to tax adjustment 5,875 0 |
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