Texas Forest Country Community Foundation

“Form 990-ez, part 1, line 2 - program service revenue including government fees and contracts description amount 1099-nec received 30,000 less unearned income ( 6,000) --------- reported on line 2 24,000 =========”

“Miscellaneous income 25 total 25”

“Expenses office supplies 1,487 travel 861 interest expense 2,035 insurance 288 bank service charge 216 business expense 12,316 telephone 956 computer/it 238 total 18,397”

“Retention credit receivable 7,000 0 total 7,000 0”

“Accounts payable and accrued expenses 100,000 0 payroll liabilities 698 690”

“The mission of the foundation is to enrich our region of texas by providing professional management services to donors for their charitable causes, awarding visionary grants and scholarships, and nurturing collaborations in our community.”