| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Amount 15,901Various Grants from Various Grantees All Under $5,000. |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 1,891Advertising and Marketing 4,850Insurance 10,139Office Expenses 9,042Supplies 4,420Travel 613Website Fee 613Community Event Expense 11,605Community Beautication 3,638Community Development 31,099Annual Community Celebrations 42,857Quickbooks Fees 893All other expenses 192 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearRevolving Loans Receivable 9,166 17,683Buildings in Progress 0 20,134 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll Taxes Payable 2,256 0Short Term Loan 0 3,000Spec House Mortgage 0 283,120 |
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