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 78013Amount 1,000 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 5,427Advertising 6,267Sales Tax 82Bank service charges 153Insurance 4,866Goods for resale 200Supplies 80Scholarships 1,000Luncheon 679Mixer Expense 37 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountChamber Luncheon Expense 375Prizes/Awards 100Accounting 1,680 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearCapital Assets net of deprecia 97,606 95,979 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearBook to tax adjustment 14,121 5,875 |
| Software ID: | |
| Software Version: |