Leons New Horizons Inc.

“An amended return is required as an 990-N was erroneously filed. Income exceeded $50,000.”

“Activity Music Camp for kids Grantee Central Iowa Music Lab Street 906 1/2 42nd Street City, State, Zip Des Moines, IA 50312Relationship none Amount 5,000Activity Donations to community orgainizations poverty relaGrantee Various Street Various City, State, Zip Leon, IA 50144Relationship none Amount 4,000Activity Food Pantry Grantee South Central Iowa Community ActionStreet North Main City, State, Zip Leon, IA 50144Relationship none Amount 7,333Activity Community needs - police dog, fire truck, gazebo Grantee City of Leon Street 104 N 1st St City, State, Zip Leon, IA 50144Relationship none Amount 20,300”

“Description AmountDepreciation from 4562 128Bank Charges 303Advertising 2,315General & Admin Expense 50Dues & subscriptions 125Insurance 798Office Expense 2,613Interest Expense 6Supplies 887Bad Debts 995Endowment Expenses 581”

“Category Beginning of Year End of YearSCICF Endowment Fund 37,493 41,780”

“Category Beginning of Year End of YearIowa Payroll taxes withheld 24 27Iowa Unemployment taxes 60 74Credit Card Payable 161 171”

“$5,000 to Rock and Play music camp for students, and $11,333 to local groups supporting community activities, $20,300 to the City of Leon in support of community needs ($5,300 - police dog, $5,000 - Gazebo in cemetery, $10,000 - fire truck).”