| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTINOGEN RECEIPTS 1,655INTEREST INCOME 59 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY TRANSPORTATION ASSISTANCE PROGRAM GRANTEE COORDINATOR STIPEND AMOUNT 2,400ACTIVITY TRANSPORTATION ASSISTANCE PROGRAM GRANTEE MISC AUTO REPAIRS AMOUNT 23,818ACTIVITY HOUSING PROGRAMS GRANTEE HOUSING ASSISTANCE AMOUNT 19,595ACTIVITY HOUSING PROGRAMS GRANTEE UTILITIES AMOUNT 4,641ACTIVITY MEAL PROGRAMS AMOUNT 1,177ACTIVITY MEAL PROGRAMS GRANTEE FOOD CARDS AMOUNT 9,000ACTIVITY INOGEN AMOUNT 12,165 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTHEALTH AND WELLNESS 1,780EMERGENCY ASSISTANCE 210STANDOWN 123VETERAN SCHOLARSHIP 1,000SECRETARY OF STATE FEES 50WVA DONATIONS 3,533BANK FEES 161MEMBERSHIP TSHIRTS 298CHRISTMAS PARTY 1,843 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTMORTGAGE 43,596 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARMORTGAGE 0 85,404 |
| Other program services Part III line 31 | HEALTH AND WELLNESS 1780EMERGENCY ASSISTANCE 210STANDOWN 123VETERAN SCHOLARSHIP 1000SECRETARY OF STATE FEES 50WVA DONATIONS 3533BANK FEES 161MEMBERSHIP TSHIRTS 298CHRISTMAS PARTY 1843 |
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