Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.2 | | Donee's Name: BOYS STATE | Cash Amount Given: $12810 |
| Other Expenses.1001 | Advertising and Promotion $3575 |
| Other Expenses.1005 | Travel $1048 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $490 |
| Other Expenses.1009 | Depreciation $14296 |
| Other Expenses.1012 | Insurance $6755 |
| Other Expenses.1 | PROGRAM SUPPLIES $24481 |
| Other Expenses.2 | DUES $8201 |
| Other Expenses.3 | SALES TAX IN GROSS RECEIPTS $3792 |
| Other Expenses.5 | OUTSIDE SERVICES $760 |
| Other Expenses.6 | CLUB SUPPLIES $482 |
| Other Expenses.7 | License $268 |
| Other Expenses.8 | BANK FEES $193 |
| Other Assets.1004 | Miscellaneous - Beginning $196821 Miscellaneous - Ending $183689 |
| Other Assets.1010 | Inventories - Beginning $5317 Inventories - Ending $4681 |
| Other Assets.1 | CASH DISCREP - Beginning $20209 CASH DISCREP - Ending $20209 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $364 Accounts Payable and Accrued Expenses - Ending $-407 |
| Total Liabilities.1 | DEPRECIATION DIFF - Beginning $4796 DEPRECIATION DIFF - Ending $4796 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |