| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | HOTEL / MOTEL TAX 11,188 SUBLET STORAGE SPACE 300 MISCELLANEOUS 100 TOTAL 11,588 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING & PROMOTION 2,535 MISCELLANEOUS 17 DUES & PUBLICATIONS 1,131 SALES TAX EXPENSE 21 PROGRAM SVC-JEEP RUN 141 PROGRAM SVC-FALL FEST 6,597 PROGRAM SVC-CRUISE NIGHT 1,001 PROGRAM SVC-HALLOWEEN 75 PROGRAM SVC-BANQUET 3,060 PROGRAM SVC-CHRISTMAS 4,749 PROGRAM SVC-VARIOUS 3,457 TOTAL 22,784 |
| FORM 990-EZ, PART II, LINE 24 | OFFICE EQUIPMENT 16,802 16,802 LESS ACCUMULATED DEPRECIATION 16,802 16,802 ICE CREAM EQUIPMENT 4,764 4,764 LESS ACCUMULATED DEPRECIATION 4,764 4,764 OTHER EQUIPMENT 4,350 4,350 LESS ACCUMULATED DEPRECIATION 4,350 4,350 GIFT CERT REC FROM GENERAL FD 2,620 2,420 TOTAL 2,620 2,420 |
| FORM 990-EZ, PART II, LINE 26 | CREDIT CARD PAYABLE 250 2,312 FICA W/H PAYABLE 228 268 MEDICARE W/H PAYABLE 53 63 FIT W/H PAYABLE 340 418 SIT W/H PAYABLE 94 158 PAYROLL TAXES PAYABLE 352 372 GEN FD PAYABLE TO GIFT CERT FD 2,620 2,420 MISS D SCHOLARSHIP PAYABLE 0 2,200 |
| FORM 990-EZ, PART III, LINE 31 | JASPER COUNTY CANCER SUPPORT INC. FEIN: 90-1008398 280.00 P.O. BOX 333 NEWTON, IL 62448 IRC 501(C)3 SAVED BY GRACE ANIMAL RESCUE FEIN: 84-2541242 100.00 13996 E 100TH AVE NEWTON, IL 62448 IRC 501(C)3 SCHOLARSHIP FOR COLLEGE EDUCATION - 1 RECIPIENT, 1 SCHOLARSHIP 2,200.00 |
| Software ID: | |
| Software Version: |