| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990PF PART VIII LINE 1 | REVENUE IS FROM DONATIONS AND SPONSORSHIPS TO FUND PROGRAMMING INCLUDING FINANCIAL LITERACY SENIORS AND WELLNESS |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING SOFTWARE | 128 | |||
| ADVERTISING | 245 | |||
| BANK CHARGES | 78 | |||
| INSURANCE | 1,249 | |||
| MEALS | 3,639 | |||
| MEMBERSHIP | 579 | |||
| OFFICE SUPPLIES | 217 | |||
| FUEL | 40 | |||
| PROGRAM FINANCE EXPENSE FINANCIALLY MOTIVATED CONFERENCE SPONSORSHIP - TRAVEL | 1,783 | |||
| PROGRAM FINANCE EXPENSE HOMEOWNER S WORKSHOP-MEALS FOR WORKSHOP | 303 | |||
| PROGRAM FINANCE EXPENSE FOOD FUN AND FINANCE - MEALS | 660 | |||
| PROGRAM SENIORS EXPENSE FLIP THE SCRIPT ON AGING - SUPPLIES | 462 | |||
| PROGRAM SENIORS EXPENSE FLIP THE SCRIPT ON AGING - PROFESSIONAL SERVICES | 1,882 | |||
| PROGRAM SENIORS EXPENSE FLIP THE SCRIPT ON AGING - MEALS | 2,348 | |||
| PROGRAM SENIORS EXPENSE GRANDPARENTS DAY EVENT - GIFT CARDS | 500 | |||
| PROGRAM SENIORS EXPENSE GRANDPARENTS DAY EVENT - SUPPLIES | 187 | |||
| PROGRAM SENIORS EXPENSE GRANDPARENTS DAY EVENT - MEALS | 102 | |||
| PROGRAM WELLNESS EXPENSE ANTIOCH 5K WALK SPONSOR | 250 | |||
| PROGRAM WELLNESS EXPENSE JULY AND AUGUST WALK - MEALS | 107 | |||
| PROGRAM WELLNESS EXPENSE SLEEP IN FOR THE WEEKEND - LODGING | 3,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 1,102 |