| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountINTEREST INCOME 29 273 301 |
| List of grants and similar amounts paid Part I line 10 | Activity TRANSPORTATION ASSISTANCE PROGRAM Grantee COORDINATOR STIPEND Amount 2,400Activity TRANSPORTATION ASSISTANCE PROGRAM Grantee MISC AUTO REPAIRS Amount 23,175Activity HOUSING PROGRAMS Grantee HOUSING ASSISTANCE Amount 29,047Activity HOUSING PROGRAMS Grantee UTILITIES Amount 5,781Activity MEAL PROGRAMS Amount 631Activity MEAL PROGRAMS Grantee FOOD CARDS Amount 6,000Activity HEALTH AND WELLNESS Amount 5,432 |
| Description of other expenses Part I line 16 | Description AmountVETERAN SCHOLARSHIP 4,000WVA DONATIONS 6,053BANK FEES 136CHRISTMAS PARTY 700 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearMORTGAGE 85,404 82,815 |
| Other program services Part III line 31 | EMERGENCY ASSISTANCE STANDOWN SECRETARY OF STATE FEES MEMBERSHIP TSHIRTS |
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