Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Interest Income $1 |
| Other Expenses.1001 | Advertising and Promotion $926 |
| Other Expenses.1002 | Office Expenses $1415 |
| Other Expenses.1003 | Information Technology $550 |
| Other Expenses.1005 | Travel $521 |
| Other Expenses.1012 | Insurance $2667 |
| Other Expenses.1 | CRAG Grant Expense $12000 |
| Other Expenses.2 | program expenses $6803 |
| Other Expenses.3 | credit card fees $4691 |
| Other Expenses.4 | signs $2018 |
| Other Expenses.5 | bank service charge $990 |
| Other Expenses.6 | payroll fees $726 |
| Other Expenses.7 | telephone $546 |
| Other Expenses.8 | main street sponsor $325 |
| Other Expenses.9 | dues and subscriptions $75 |
| Other Expenses.10 | community relations $20 |
| Total Liabilities.1 | Credit Cards - Beginning $1169 Credit Cards - Ending $906 |
| Total Liabilities.2 | Payroll liabilities - Beginning $1189 Payroll liabilities - Ending $1170 |
| Form 990-EZ, Part V | INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE TAX YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| Software ID: | 22015565 |
| Software Version: | 2022v5.0 |