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 Scholarship to Local Students Grantee 12 Local Students Amount 12,000 |
| Description of other expenses Part I line 16 | Description AmountBank Charges 168Tax Expense - Payroll&Filing Fees 5,980Equip Maintenance and Repair 99Payroll Processing Fees 540Insurance 2,470Program Service-Luncheons&Event 4,712Program Service-Newsletter 20,045Community Project 500Dues and Subscriptions 960Small Business Grant Program Exp 913Prior Year Adjust for Depreciation 131 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearReceivables 1,750 1,982 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayables 1,177 1,045EIDL Loan 9 0 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| Madison Davis |