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 AMOUNTRENT INCOME 3,150PRODUCT 1,721CAVIAR PROGRAM INCOME 42,280 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY COMMUNITY GRANTS GRANTEE MULTIBLE ASSOCIATIONS AMOUNT 22,000 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTPAYROLL TAXES AND EXPENSES 1,539PROGRAM INSURANCE 2,148OFFICE SUPPLIES 2,687STAFF TRAINING 175TRAVEL 493PROGRAM EXPENSES 58,050ADVERTISING 3,737DUES 1,949CC FEES 8MISC 4,936CAVIAR OPERATION EXPENSES 35,577DEPRECIATION 5,423 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTPRIOR YEAR CORRECTION (935) |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIBABLE 2,500 0PREPAID EXPENSES 150 150DUE FROM ST OF MT 0 1,252 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 2,030 1,096GRANTS PAYABLE 12,750 20,250MORTGAGES 33,457 27,747 |
| Other program services Part III line 31 | OTHER PROMOTIONAL ACHIEVMENTS WERE THE SPRING FLINGKEEP THE CHEER HERE PROGRAMLIGHT PARADERANCH RODEO EVENTISSUED 15 GRANTS TO LOCAL ORGANIZATION |
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