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 ASSISTING MENTALLY HANDCAPPED GRANTEE DISCOVERY LIVING STREET 1015 OLD MARION RD NE CITY, STATE, ZIP CEDAR RAPIDS, IA 52402AMOUNT 7,635GRANTEE ALL OTHER GRANTS COUNCIL AMOUNT 5,115GRANTEE ALL OTHER GRANTS LLC AMOUNT 2,356 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 5,734FEES TO SUPREME AND STATE 1,588EVENT SUPPLIES 950BANK FEES 27APPLICATION FEE 600TAX PREPARATION 425LICENSES & PERMITS 534SALES TAX 833POSTAGE 68SUPPLIES 503OTHER COSTS 521BANK FEES 1,759ADVERTISING 919LEGAL FEES 1,197 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTLAND 150,186BUILDING AND WINDOWS 195,260STORAGE SHED 5,323ICE MAKER 61PARKING LOT 15,924INVENTORY 1,100LIABILITIES (151,170) |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 0 1,100 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARMORTGAGE 0 158,559OUTSTANDING CHECKS 0 550RENT DEPOSIT 0 1,500 |
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