| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity SCHOLARSHIP Grantee ZALENKA BRANNON Street 217 FERGUSON RD City, State, Zip Whitesboro, TX 76273Relationship NONE Amount 1,000 |
| Description of other expenses Part I line 16 | Description AmountADVERTISING & PROMOTION 535BANK & CREDIT CARD FEES 1,109BOARD MEETING EXPENSES 90WEBSITE MAINTENANCE 830COPIER MAINTENANCE 1,248DUES & MEMBERSHIPS 189INSURANCE 2,358MEMBER RETENTION EXPENSES 407OFFICE EXPENSES 918OTHER EXPENSES 2,717TELEPHONE & INTERNET 2,734 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFURNITURE FIXTURES & EQUIPMENT 30,446 31,221OFFICE FURNITURE AND EQUIPMENT $31,221 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL TAX PAYABLE 99 100 |
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