| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTMISCELLANEOUS 370 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY GRANT GRANTEE HOPE COMMUNITY CENTER STREET 431 BAKER ST CITY, STATE, ZIP ADRIAN, MI 49221RELATIONSHIP SUPPORTED ORGANIZTION AMOUNT 7,000ACTIVITY GRANT GRANTEE SALVATION ARMY STREET 247 W CHURCH ST CITY, STATE, ZIP ADRIAN, MI 49221RELATIONSHIP SUPPORTED ORGANIZATION AMOUNT 100ACTIVITY GRANT GRANTEE CRIME STOPPERS STREET 525 N ERIE ST CITY, STATE, ZIP TOLEDO, OH 43604RELATIONSHIP SUPPORTED ORGANIZATION AMOUNT 1,000ACTIVITY GRANT GRANTEE SHARE THE WARMTH STREET 427 W MAUMEE ST CITY, STATE, ZIP ADRIAN, MI 49221RELATIONSHIP SUPPORTED ORGANIZATION AMOUNT 1,159ACTIVITY OTHER GRANTEES GRANTEE CIVITAN CARES, KINDNESS KREW STREET COLLEGE AVE CITY, STATE, ZIP ADRIAN, MI 49221RELATIONSHIP SUPPORTED ORGANIZATION AMOUNT 5,595ACTIVITY GRANT GRANTEE BOYS & GIRLS CLUB OF LENAWEE STREET 340 E CHURCH STE A CITY, STATE, ZIP ADRIAN, MI 49221RELATIONSHIP SUPPORTED ORGANIZATION AMOUNT 7,000Crime Stoppers 1000.00Salvation Army 100.00Maurice Spear Campus 100.00Goodwill Industries 1000.00 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTSUPPLIES 6,697MEETINGS 1,944PAYMENTS TO AFFILIATES 5,974INSURANCE 505MISCELLANEOUS 591 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARDUES RECEIVABLE 1,518 137PREPAID EXPENSES 8,762 20,564 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARDEFERRED REVENUE 2,460 210ACCOUNTS PAYABLE 0 7,500 |
| Other program services Part III line 31 | Donate to other charities |
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