Izaak Walton League Inc St Joseph County Chapter

“Form 990 EZ Part 2 Line 26, Liabilities: Sales Tax Payable Beginning of Year 0 End of Year 85”

“Form 990 EZ Part 1 Line 10: Direct expenditures to improve environment, provide kids education and scholarship $29,529. No single event over $5,000”

“Form 990 EZ Part 3 Line 28: Direct expenditures to improve environment, provide kids education and scholarship $29,529. No single event over $5,000”

“Interest 894.”

“Rental COGS 1940.”

“Cost of Goods Sold (Programs and Events) 25678.”

“Admin Expenses 189.”

“Postage 2348.”

“Office Expenses 1933.”

“Misc Expenses 55.”

“Utilities 11260.”

“Taxes 178.”

“Insurance 4765.”

“Legal and Professional 662.”

“Tree Removal 1900.”

“Clubhouse and Grounds 7640.”

“Improvements, Clubhouse and Grounds 5650.”

“Equipment and Supplies 5615.”

“Fuel 445.”

“Equipment Repair 6708.”

“Supplies and Materials 1448.”

“Security Camera 80.”

“Advertising 550.”

“Programs and Events Expenses 385.”

“Anniversary IWL SB 5381.”

“Tree Program 2486.”

“Fishing Day 338.”

“Kids Programs 417.”

“Stan Klaybor Environmental Scholarship Award 1000.”

“Donations 200.”

“Sales Tax Fees 179.”

“Square Processing Fees 448.”

“Stripe Processing Fees 489.”

“Bank Fees 209.”

“Retained Earnings Adjustment -816.”

“1st Source CD 15116. 15900.”

“1st Source DBA Cub Scout Pack 453 1577. 1577.”

“Undeposited Funds 14414. 7513.”

“Sales Tax Liability 591. 292.”

“Misc Prior Period Adjustment 478.”

“Accounts Payable 895.”