Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Header, Line A | Form 990-EZ, page 2, Line 22: Cash, Savings and Investments: Actual Wells Fargo statement balance as of Dec 31st 2021 states $13,288.48. $4,185 was membership revenue allocated to 2022. Bank account balance represents 2021 ending balance of $9,103.48. |
| Form 990-EZ, Part I, Line 16 | Form 990-EZ page 1, Line 16: Other expenses = $21,350.26 These expenses include major meeting expenses of $16,021.15 and regular operations expenses in the amount $5,329.11, totaling $21,350. |
| Form 990-EZ, Part I, Line 20 | Form 990-EZ, page 1, Line 20: Other Changes in Net Assets or Fund Balances: 2020 Asset in the amount of $468, a deposit made to Fresh Air Fund for space to have a Major Training Event that was canceled in 2019 due to COVID, was allocated and spent in 2021 for a Major Training Event at Fresh Air Fund's facility. |
| Form 990-EZ, Part II, Line 24 | Form 990-EZ page 2, Line 24: Other ASsets This asset includes inventory used for training purposes valued at $100. |
| Software ID: | 21013178 |
| Software Version: | v1.00 |