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 DONATION GRANTEE SOUTHEAST ISLAND SCHOOL DISTRICT STREET PO BOX 19 CITY, STATE, ZIP THORNE BAY, AK 99919ACTIVITY DONATION GRANTEE HELPING OURSELVES STREET PO BOX 145 CITY, STATE, ZIP CRAIG, AK 99921ACTIVITY GRANT OPPORTUNITY PAYOUTS |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTADVERTISING 355BANK FEES 1,466WEBSITE & CHAMBER APP 1,738DUES & SUBSCRIPTIONS 200INSURANCE 4,661LICENSE & TAXES 4,870OFFICE & SUPPLIES 10,492SCHOLARSHIPS 1,500EVENT EXPENSES 2,211 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTUNREALIZED INVESTMENT GAINS & LOSS (12,572) |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 2,418 2,418INVENTORY FOR SALE OR USE 2,657 265UNDEPOSITED FUNDS 0 25AMERIPRISE INVESTMENT 64,108 52,851 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 2,508 1,243 |
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