| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 10, Grants Paid | Activity Community donations, Grantee Lenox Police and Fire Charities, Cash Grant 14,109, Relationship |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fundraising 315 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 1,236 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 12 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Subscriptions and reference 75 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 4,111 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Registration fees and permits 1,724 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Annual report 19 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank charges 3 |
| Form 990-EZ, Part I, Line 20, Net Assets | Net unrealized portfolio gain 2,119 |
| Form 990-EZ, Part I, Line 20, Net Assets | Correction of prior period bookkeeping error 399 |
| Form 990-EZ, Part II, Line 24, Other Assets | Furniture Fixtures and Equipment net of depreciation Beginning of year 1,063, End of year 1,051 |
| Form 990-EZ, Part II, Line 24, Other Assets | Investment - Antique Fire Trucks Beginning of year 79,394, End of year 79,394 |
| Form 990-EZ, Part II, Line 24, Other Assets | Prepaid cancelled Josh Billings Event expenses receivable Beginning of year 1,000, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | Outastanding checks at end of fiscal period Beginning of year 0, End of year 1,325 |
| Form 990-EZ, Part II, Line 26, Liabilities | Raffle proceeds payable to New Lenox Fire Company Beginning of year 9,035, End of year 0 |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |