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 8 - OTHER REVENUE | DESCRIPTION: INTEREST. AMOUNT: 213. DESCRIPTION: NEWSLETTER. AMOUNT: 2,575. DESCRIPTION: MISCELLANEOUS. AMOUNT: 407. DESCRIPTION: COMMUNITY NAVIGATOR GRANT PROGRAM. AMOUNT: 4,022. TOTAL TO FORM 990-EZ, LINE 8: 7,217. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: FACADE IMPROVEMENT GRANT. GRANTEE NAME: JP AUTO BODY. GRANTEE ADDRESS: 1001 W CARPENTER ST JERSEYVILLE, IL 62052. DATE OF GIFT: 03/07/22. AMOUNT GIVEN: 784. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TELEPHONE. AMOUNT: 1,512. DESCRIPTION: INSURANCE. AMOUNT: 5,509. DESCRIPTION: ADVERTISING. AMOUNT: 107. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,993. DESCRIPTION: LICENSE & FEES. AMOUNT: 15. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 916. DESCRIPTION: TRAVEL. AMOUNT: 1,798. DESCRIPTION: SPONSORSHIPS. AMOUNT: 3,500. DESCRIPTION: COMMUNITY OUTREACH. AMOUNT: 300. DESCRIPTION: BANK/CREDIT CARD FEES. AMOUNT: 1,014. TOTAL TO FORM 990-EZ, LINE 16: 17,664. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 21,065. END OF YEAR AMOUNT: 21,065. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: GIFT CERTIFICATES. BEG. OF YEAR AMOUNT: 51,327. END OF YEAR AMOUNT: 60,331. DESCRIPTION: PAYROLL TAX WITHHELD. BEG. OF YEAR AMOUNT: 1,585. END OF YEAR AMOUNT: 1,453. |
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