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 AMOUNTADVERTISING INCOME 7,585RENTAL INCOME 14,400SALES TAX DISCOUNTS 4INTEREST INCOME 293 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY SCHOLARSHIP GRANTEE AUSTIN MURPHY AMOUNT 500ACTIVITY SCHOLARSHIP GRANTEE GRACE WORSHAM AMOUNT 500 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 535COMPUTER EXPENSES 425INTERNET & WEBSITE 1,019ADVERTISING 542SUPPLIES 1,137EVENT EXPENSES 16,284PAYROLL PROCESSING FEES 3,630BANK FEES 2,963DUES & SUBSCRIPTIONS 100MEALS 93GIFTS 210PROFESSIONAL DEVELOPMENT 630PAYROLL TAXES 2,661INSURANCE 5,402OFFICE EXPENSE 268MILEAGE REIMBURSEMENTS 273TRAVEL 1,101 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTPARADE OF LIGHTS CORRECTION FOR PY 1,500 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 4,614 12,337PARADE OF LIGHTS 1,986 0EMP RET CREDITS RECEIVABLE 12,376 0 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARMORTGAGE 7,420 3,968ACCOUNTS PAYABLE 0 100QSEHRA PAYABLE 0 93DEALE PARADE OF LIGHTS 0 1,568SALES TAX PAYABLE 0 40 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JESSICA ROSAGE | COMPENSATION FOR SERVICES RENDERED AS EXECUTIVE DIRECTOR |