| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | FESTIVAL OTHER EXPENSES 10,466 EXPENSES OPERATIONS 9,429 SUPPLIES 4,507 COMPUTER EXPENSE 2,920 CONVENTION 509 INSURANCE 150 UNIFORMS 10,220 FUNDRAISING EXPENSE 1,681 FUND DRIVE 8,769 COMMUNITY PROGRAMS 17,135 CHIEFS FUND 2,147 CHIEF'S DINNER 10,314 LICENSE 512 BANK SERVICE CHARGES 432 SOCIALS 859 SCHOLARSHIPS 4,000 NON-INVESTMENT DEPRECIATION 17,293 TOTAL 101,343 |
| FORM 990-EZ, PART I, LINE 20 | OTHER INCREASES 80,000 THE TAXPAYER HAD FUNDED AN ANNUITY IN 2020 THAT WAS NOT INCLUDED ON THEIR BALANCE SHEET IN PREVIOUS YEARS. |
| FORM 990-EZ, PART II, LINE 24 | DUE FROM RELATED PARTY 0 9,120 TABLE & CHAIRS 0 10,114 LESS ACCUMULATED DEPRECIATION 0 7,080 COMMERCIAL GRILL 0 1,524 LESS ACCUMULATED DEPRECIATION 0 1,524 RECLINERS & CHAIRS 0 8,689 LESS ACCUMULATED DEPRECIATION 0 8,689 TOTAL 0 12,154 |
| FORM 990-EZ, PART III, LINE 28 | TO PROVIDE TRAINING TO MEMBERS, PURCHASE EQUIPMENT TO BE USED BY THE MEMBERSHIP, COVER COSTS OF TRAINING DRILLS AND PROMOTE COMMUNITY SERVICE THROUGH INVOLVEMENT WITH THE RESIDENTS. |
| FORM 990-EZ, PART III, LINE 31 | TO PROVIDE TRAINING TO MEMBERS, PURCHASE EQUIPMENT TO BE USED BY THE MEMBERSHIP, COVER COTS OF TRAINING DRILLS |
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