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 16 | EXPENSES P HARRIS/POLIO+ ACCR EXP 5,045 BADGES & BANNERS 553 MEALS-MEMBERS 29,351 BOARD MEETING MEALS 3,204 BAD DEBT 2,413 SUPPLIES 328 WEBSITE SERVICES 699 OTHER TAXES 300 COMMUNITY FOUNDATION FEES 382 SOCIAL EVENTS 1,230 MISCELLANEOUS EXPENSE 575 CHRISTMAS TIPS 500 ONE TO ONE VETERANS 727 GIFT EXPENSE 145 TRAVEL 6,972 FUNDRAISERS 6,842 TOTAL 59,266 |
| FORM 990-EZ, PART I, LINE 20 | COMMUNITY FOUNDATION - INVESTMENT LOSSES 0 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 1,285 4,497 COMMUNITY FOUNDATION - CHARITABLE 35,137 36,136 COMMUNITY FOUNDATION - SPEC. PROJECT 1,297 2,268 TOTAL 37,719 42,901 |
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