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 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: OTHER GRANTS/ALLOCATIONS. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: OTHER CASH DONATIONS. AMOUNT GIVEN: 11,000. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,217. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,141. TOTAL TO FORM 990-EZ, LINE 14: 14,358. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DRONE CAMP. AMOUNT: 33,115. DESCRIPTION: PILOT PROGRAM. AMOUNT: 108,359. DESCRIPTION: INSURANCE. AMOUNT: 594. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,116. DESCRIPTION: PROPERTY TAXES. AMOUNT: 645. DESCRIPTION: WEB HOSTING. AMOUNT: 2,183. DESCRIPTION: ADVERTISING. AMOUNT: 699. DESCRIPTION: EDUCATION/TRAINING. AMOUNT: 9,846. DESCRIPTION: OFFICE SUPPLIES & EQUIPMENT. AMOUNT: 916. DESCRIPTION: DUES AND FEES. AMOUNT: 8,133. DESCRIPTION: REIMBURSEMENT OF UNUSED FUNDS. AMOUNT: 14,566. TOTAL TO FORM 990-EZ, LINE 16: 180,172. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MAIN STREET LOT IMPROVEMENTS. BEG. OF YEAR AMOUNT: 36,983. END OF YEAR AMOUNT: 36,983. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13,250. END OF YEAR AMOUNT: 12,033. |
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