Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 10, Grants Paid | Activity PUBLIC RESTROOMS AT PARK, Grantee CITY OF SCOTT CITY 221 W 5TH STTREET SCOTT CITY KS 67871, Cash Grant 32,920, Relationship |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 1,619 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 1,544 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 227 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 5,287 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 816 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OTHER 4,070 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DUES SUBSCRIPTIONS 845 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CHAMBER ADVERTISING 4,110 |
| Form 990-EZ, Part I, Line 16, Other Expenses | WEBSITE 7,902 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADMINISTRATIVE FEES 24 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CREDIT CARD FEES 177 |
| Form 990-EZ, Part I, Line 16, Other Expenses | REIMBURSED EXPENSES 14,856 |
| Form 990-EZ, Part II, Line 24, Other Assets | ACCOUNTS RECEIVABLE Beginning of year 3,981, End of year 1,412 |
| Software ID: | 22015461 |
| Software Version: | 22.0.1.0 |