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 RANGE IMPROVEMENTS |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 10,743FOOD (50%) 844ADVERTISING 1,548BANK CHARGES 101COMPUTER/INTERNET EXPENSE 3,181DUES/SUBSCRIPTIONS 205INSURANCE 9,386OFFICE SUPPLIES 157MATERIALS/SUPPLIES 12,850RECONCILIATION DISCREPANCIES (65)MISC 5,008AUTO EXPENSE 3,000 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountPRIOR YEAR ADJUSTMENT (280) |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCURRENT LIABILITIES 331 311 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| KENNY DURHAM | VOLUNTEER POSITION |
| KIM TISH | VOLUNTEER POSITION |
| JEFF REEDER | VOLUNTEER POSITION |
| BILL AGLER | VOLUNTEER POSITION |