Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 729 OFFICE SUPPLIES 78 BANK FEES 57 DISABILITY INS 60 FIRST AID KITS 416 SUMMER CAMP BUS TRIPS 552 SECURITY-SCHOOL USAGE 1,310 SUMMER CAMP SUPPLIES 869 SPORT FIELD UPGRADES 1,074 SUMMER CAMP FIELD TRIP 403 MISC 128 BASKETBALL CAMP 403 MAIN ST MILE AWARDS 250 EQUIPMENT EXPENSES 4,628 TOTAL 10,957 |
FORM 990-EZ, PART III | TO PROVIDE POSITIVE EXPERIENCES IN SPORTS AND CAMP ACTIVITES TO HELP THE YOUTH OF OUR COMMUNITY GROW AND ENJOY NEW OPPORTUNTIES. |
FORM 990-EZ, PART III, LINE 31 | 2012 EXPENSE PAID TO TOWN OF WILLIAMSON IN 2013 |
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