| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity WELCOME HOME KITS Grantee VETS Street NW AR City, State, Zip Eureka Springs, AR 72631Relationship TARGET GROUP Amount 15,964Activity COMMUNITY SERVICES Grantee LOCAL RESIDENTS Street NW AR City, State, Zip Eureka Springs, AR 72631Relationship TARGET GROUP Amount 2,055Activity LOCAL CHARITIES Grantee LOCAL CHARITIES Street NW AR City, State, Zip Eureka Springs, AR 72631Relationship TARGET GROUP Amount 13,836 |
| Description of other expenses Part I line 16 | Description AmountREPLACEMENTS 846NON PROPERTY INSURANCE 800LICENSE 1,885NON PROPERTY TAXES 261JANITORIAL SUPPLIES 218FOOD AND BAR SUPPLIES 1,516LODGE CHARITIES 14,286 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORY 8,708 7,950 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearLIABILITIES 40,094 37,030 |
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