Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTINOGEN RECEIPTS 1,055INTEREST INCOME 43 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY TRANSPORTATION ASSISTANCE PROGRAM GRANTEE COORDINATOR STIPEND AMOUNT 2,800ACTIVITY TRANSPORTATION ASSISTANCE PROGRAM GRANTEE MISC AUTO REPAIRS AMOUNT 12,783ACTIVITY HOUSING PROGRAMS GRANTEE HOUSING ASSISTANCE AMOUNT 18,126ACTIVITY HOUSING PROGRAMS GRANTEE UTILITIES AMOUNT 5,103ACTIVITY MEDICAL ASSISTANCE GRANTEE INOGEN - OXYGEN AMOUNT 3,282ACTIVITY MEAL PROGRAMS AMOUNT 1,278ACTIVITY MEAL PROGRAMS GRANTEE FOOD CARDS AMOUNT 5,000 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTHEALTH AND WELLNESS 18,428SECRETARY OF STATE FEES 10DEPT OF CO 1,200BANK FEES 118CHRISTMAS PARTY 1,285 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTMORTGAGE LOAN DIFFERENCE 41,131 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARMORTGAGE 0 87,869 |
| Other program services Part III line 31 | HEALTH AND WELLNESS 18428 |
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