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 AMOUNTINOGEN RECEIPTS 860INTEREST INCOME 10 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY TRANSPORTATION ASSISTANCE PROGRAM GRANTEE COORDINATOR STIPEND AMOUNT 2,400ACTIVITY TRANSPORTATION ASSISTANCE PROGRAM GRANTEE MISC AUTO REPAIRS AMOUNT 19,750ACTIVITY HOUSING PROGRAMS GRANTEE HOUSING ASSISTANCE AMOUNT 11,831ACTIVITY HOUSING PROGRAMS GRANTEE TEMPORARY LODGING AMOUNT 3,223ACTIVITY HOUSING PROGRAMS GRANTEE UTILITIES AMOUNT 3,099ACTIVITY MEAL PROGRAMS AMOUNT 521ACTIVITY MEAL PROGRAMS GRANTEE FOOD CARDS AMOUNT 5,556 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTHEALTH AND WELLNESS 4,368EMERGENCY ASSISTANCE 1,385STANDOWN 776GARCIA MEMORIAL 100SECRETARY OF STATE FEES 110DEPT OF CO 1,200BANK FEES 10ONWARD FEE 30CHRISTMAS PARTY 1,360 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTBOUGHT BLDG HAVE MORTGAGE 33,856 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARMORTGAGE 0 95,144 |
| Other program services Part III line 31 | HEALTH AND WELLNESS 4369EMERGENCY ASSISTANCE 1385STANDOWN 776GARCIA MEMORIAL 100 |
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