Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTRENT RECEIVED 1,600 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY DONATIONS GRANTEE ARMED FORCES MEMBERS & FAMILIES AMOUNT 9,302ACTIVITY SCHOLARSHIPS GRANTEE VARIOUS AMOUNT 1,300 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTSTATE/NATIONAL MEMBERSHIPS 4,105SERVICE CHARGES 51OFFICE EXPENSE 287STATE TAXES 9,786SUPPLIES 278DUES/SUBSCRIPTIONS 210FLAGS/MEMORIALS 1,388INSURANCE 6,054MORTGAGE INTEREST 1,474 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTPRIOR YEAR SAVINGS ACCT CORRECTION 3,553 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORIES 3,390 0 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARNOTE PAYABLE - LEGACY BANK 35,798 28,308 |
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