| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountPrior Year Adjustment 471 |
| List of grants and similar amounts paid Part I line 10 | Activity Scholarship to Local Students Grantee 6 Local Students Amount 8,652 |
| Description of other expenses Part I line 16 | Description AmountBank Charges 8Tax Expense - Payroll&Filing Fees 6,642Payroll Processing Fees 544Insurance 2,623Program Service-Luncheons&Event 7,702Program Service-Newsletter 21,504Community Project 775Dues and Subscriptions 630Business Registration Fee 20Auo/Mileage Expense 50 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearReceivables-Luminary2023$1585 1,982 2,406 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayables-Luminary Commission 1,045 617 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| Madison Davis |