Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTOFFICE RENT 6,755MISC INCOME 1,506 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY SCHOLARSHIPS GRANTEE JORDAN WOODRUFF & LILLIAN PETRY AMOUNT 1,000 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTBAD DEBT EXPENSE 585BANK CHARGES 36RECONCILIATION DISCREPENCIES (24)MEMBERSHIP DUES 975CREDIT CARD FEES 192FEES 24DUES 36COMPUTER AND INTERNET 3,319MEALS 365BENEVOLENCE 1,132MERCHANT FEES 1,507UNAPPLIED CASH BILL PAYMENT EXP 1,264UNCATEGORIZED 2,470 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARCURRENT LIABILITIES 8,136 10,065LONG TERM LIABILITIES 42,284 35,295 |
| Other program services Part III line 31 | OTHER PROGRAM SERVICES AND COMMUNITY ENGAGEMENT |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| CAVANAUGH STUDYVIN | SALARY |