Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity Donation Grantee Botetourt County Historical SocietyStreet 26 E Main St City, State, Zip Fincastle, VA 24090Amount 200 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 481Member activities 226Seminars and Meetings 463Travel and Mileage 3,365Meals and Entertainment 779Insurance 1,986Community Relations 1,855Dues & Subscriptions 7,260Bank service charges 152Credit card fees 1,623Interest expense 156Taxes & Licenses 88Miscellaneous expenses 708 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearNet fixed assets 1,024 1,043 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCredit card payable 3,304 2,410Payroll taxes payable 3,334 1,942Due to chamber foundation 0 1,210 |
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