Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Miscellaneous $6179 |
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: Archway | Donee's Address: Howell Street Hartwell GA 30643 | Cash Amount Given: $8000 |
| Other Expenses.1001 | Advertising and Promotion $16325 |
| Other Expenses.1002 | Office Expenses $8200 |
| Other Expenses.1005 | Travel $1864 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $899 |
| Other Expenses.1008 | Interest $4767 |
| Other Expenses.1009 | Depreciation $4082 |
| Other Expenses.1012 | Insurance $4086 |
| Other Expenses.1 | Community Enhancement $3395 |
| Other Expenses.2 | Other Operations Expense $2702 |
| Other Expenses.3 | Dues $955 |
| Other Expenses.4 | Miscellaneous $938 |
| Other Expenses.5 | Quickbooks Payment Fees $748 |
| Other Expenses.8 | Director Discretionary Fund $92 |
| Other Assets.1005 | Accounts Receivable - Beginning $483 Accounts Receivable - Ending $0 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $119881 Secured Mortgages and Notes Payable - Ending $112612 |
| Total Liabilities.1 | Payroll Tax Payable - Beginning $2279 Payroll Tax Payable - Ending $2324 |
| Total Liabilities.2 | Simple IRA - Beginning $158 Simple IRA - Ending $158 |
| Total Liabilities.3 | Collections due to others - Beginning $250 Collections due to others - Ending $0 |
| Total Liabilities.4 | Nicki Myer Scholarship - Beginning $1375 Nicki Myer Scholarship - Ending $2799 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |