Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Misc. inc., $192| |
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| Youth Program and Boy Scouts donations, $5100| |
| Part I, line 16 | | Other Expenses:, Amount:| Bank fee, $40| Events and clean up days, $2033| Landscaping - mowing, $2914| Supplies, $8406| Property tax, $296| Sales tax, $1023| D&O insurance, $5165| Match expenses, $12499| Misc. expense, $466| Equipment, $2686| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $| Furniture and fixtures, $105771, $105771| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $| |
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