| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | ACTIVITY ASSISTING MENTALLY HANDCAPPED GRANTEE DISCOVERY LIVING STREET 1015 OLD MARION RD NE CITY, STATE, ZIP CEDAR RAPIDS, IA 52402AMOUNT 5,673GRANTEE ALL OTHER GRANTS COUNCIL AMOUNT 2,956 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 6,670FEES TO SUPREME AND STATE 2,835EVENT SUPPLIES 899BANK FEES 60TAX PREPARATION FEES 525MEETING COSTS 1,670LICENSES & PERMITS 195SALES TAX 935SUPPLIES 3,351TAX PREPARATION 625BANK FEES 65ADVERTISING 1,334LEGAL FEES 178 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 1,100 1,100 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARMORTGAGE 158,559 154,747OUTSTANDING CHECKS 550 550RENT DEPOSIT 1,500 0 |
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