| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity MEDICAL ASSISTANCE FOR FAMILIES Grantee NATE GREFF Relationship BROTHER TO BOARD PRESIDENT Amount 587 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 2,119MEETING EXPENSE 917SERVICE PLANS 9,653MEALS 172OFFICE EXPENSE 889PICNIC/CHRISTMAS EXPENSE 7,414SALES AND USE TAX EXPENSE 1,898INSURANCE 1,229INTEREST EXPENSE 2,344MISCELLANEOUS EXPENSE 2,705SUBSCRIPTIONS AND MEMBERSHIPS 2,128WEBSITE EXPENSE 4,680DE MINIMIS EXPENSE 1,903 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearACCOUNTS RECEIVABLE 41,842 48,766OFFICE EQUIPMENT, NET 11,951 1,563 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearND WITHHOLDING PAYABLE 150 136UNEMPLOYMENT PAYABLE 0 11LEASES PAYABLE 27,921 7,543 |
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