| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Description;Amount^Interest on checking account;63|Interest on savings account;16|Outdated checks returned to account;14|Customer withdrawal fees;32|Miscellaneous;6^Total;131^ |
| Form 990-EZ, Part I, Line 10 | Community assistance grants given out to other local non-profit organizations on Fort Leavenworth and in the civilian community. Organizations were the American Legion Post 411, First Judicial District CASA, Council on Aging, AllWays Community Health Center, The Deeper Window Association, Leavenworth Interfaith Community of Hope, Leavenworth backpack buddies, Fort Leavenworth Spouses' Club, Atchison Humane Society, LAWS, Human Animal Bond, English Language Support Course, Operation International, OISS, Leavenworth JROTC, Women's Community Y, Lansing Kansas Community Library, The Special Needs Advocacy Partnership, Stronghold Food Pantry, Army Community Service |
| Form 990-EZ, Part I, Line 16 | Description;Amount^FICA Tax;3496|Federal unemployment tax;233|Insurance;751|Office supplies;720|PO box rental fee;122|Credit union fees;120|Credit card processing fees;6060|Miscellaneous;38^Total;11540^ |
| Form 990-EZ, Part I, Line 20 | Description;Amount^cash and property donations;10424^Total;10424^ |
| Form 990-EZ, Part II, Line 24 | Description;EOY Amount^Prepaid insurance;183^Total;183^ |
| Form 990-EZ, Part II, Line 26 | Description;EOY Amount^Taxes payable;1992|Consigner checks payable;538^Total;2530^ |
| Software ID: | 24021167 |
| Software Version: | v1.00 |