Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | PROMOTIONAL ACTIVITIES $85952 |
| Other Revenue.2 | ADMINSRATIVE $68534 |
| Other Expenses.1001 | Advertising and Promotion $1778 |
| Other Expenses.1002 | Office Expenses $2262 |
| Other Expenses.1005 | Travel $1020 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1074 |
| Other Expenses.1012 | Insurance $3722 |
| Other Expenses.1 | FUNDRAISING EXPENSE $50727 |
| Other Expenses.2 | DUES & SUBSCRIPTIONS $4979 |
| Other Expenses.3 | PROPERTY TAXES $1386 |
| Other Expenses.4 | BANK CHARGES $1070 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $11098 Notes and Loans Receivable - Ending $11098 |
| Total Liabilities.1 | ACCRUED PAYROLL TAXES - Beginning $1309 ACCRUED PAYROLL TAXES - Ending $-299 |
| Total Liabilities.2 | PREPAID MEMBERSHIPS/CRAFT SHOW - Beginning $322 PREPAID MEMBERSHIPS/CRAFT SHOW - Ending $322 |
| Total Liabilities.3 | TRUST ACCOUNT-TRAIL FUNDS - Beginning $2400 TRUST ACCOUNT-TRAIL FUNDS - Ending $2400 |
| Total Liabilities.4 | TURNPIKE DUE - Beginning $11187 TURNPIKE DUE - Ending $1187 |
| Total Liabilities.5 | NOTE PAYABLE - CRAWFORD COUNTY - Beginning $2926 NOTE PAYABLE - CRAWFORD COUNTY - Ending $2926 |
| Total Liabilities.6 | Lines of Credit (Chemical Bank) - Beginning $0 Lines of Credit (Chemical Bank) - Ending $5000 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |