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MAKE AN INVESTMENT IN LOVE AND KINDNESS: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
MAKE AN INVESTMENT IN LOVE AND KINDNESS (EIN 46-1109882)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-02-19
IRS object ID
202240529349200904
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-02-19T16:16:51-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461109882EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAKE AN INVESTMENT IN LOVE AND KINDNESSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMAKEBusinessNameControlTxt
Phone4805532342PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11221 W Straford DriveAddressLine1Txt
CityChandlerCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85224ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBarbara ScottPersonNm
Person TitleCFOPersonTitleTxt
Phone6024195769PhoneNum
Signature2022-02-19SignatureDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB0LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresshttp://www.milkmoney1.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$92,785GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$81,629ContributionsGiftsGrantsEtcAmt
Program Service Revenue$11,156ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$92,785TotalRevenueAmt
Grants And Similar Amounts Paid$201GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$8,278SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$0FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,991OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$261PrintingPublicationsPostageAmt
Other Expenses Total$61,693OtherExpensesTotalAmt
Total Expenses$73,424TotalExpensesAmt
Excess Or Deficit For Year$19,361ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$53,063NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$72,424NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$30,345BOYAmt
EOY$46,787EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$23,829BOYAmt
EOY$26,162EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$54,174BOYAmt
EOY$72,949EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,111BOYAmt
EOY$525EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$53,063BOYAmt
EOY$72,424EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeOur Mission: "To make an investment in love in kindness through empathetic actions bringing hope, dignity and an end to the culture of poverty." Our Vission: We believe that outreach happens most effectively in community. Every person deserves to be empowered have an equal opportunity and sustain a reasonable quality of life. We work with individuals, families and communities to support them in meeting their needs, ending suppression, resolving their issues, and building an empathetic culture. We fill needs that have no resource and work with other resources to fulfill our mission. We never ignore any demographic issue or essential. Our goal is to create solutions and bring hope. We build relationships and work together with all to obtain and sustain peace. We seek out people that want to become advocates for their neighbors and will put to action grassroots efforts that benefit society as a whole.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Native American Outreach Mission - To make a difference through services that improves the quality of life in Native American communities This outreach works with program partners for Hopi in Arizona, Ohkay Owingeh, Tesuge Pueblo, Zuni Pueblo, and First Nations Homeless shelter in New Mexico, and Salt River and Gila River in Phoenix area, as well as local Urban Native Americans. We provide hygiene and personal items for all tribes / chapters listed, Care Packages for Seniors in Assisted Living Facilities, Covid related hygiene (masks, sanitizer, wipes, etc) for all, and provided Christmas presents, winter warmth items (coats, blankets, hats, gloves), school supplies, and family needs.$0$52,224
Mentors Mission: Empower children, youth and adults to know positive futures through relationships, mentoring and value-driven. Our largest project under Mentors is Enterprise Development whose mission is "To provide employment, job training, and encourage business ownership opportunities to low income adults, Veterans, and at-risk youth leading to independence." Under this program, we mentor participants in business and nonprofit startup, business compliance, social media, accounting and various other business issues. In addition, we have a contract with the AZ DES Rehabilitative Services Agency to assist with business plans for the disabled and are a licensed registered Arizona General Contractor (KB1) which allows us to employ program participants as well as earn our General and Administrative Expenses. This year, we were awarded this contract for the next five-year period. All service provided under this program was done on a volunteer basis this year. We mentored two organizations - Pastor Ronald's Children and Phoenix Lions Without Borders Foundations - to incorporate and get their 501C3 designations this year. This is done on an all-volunteer basis.$0$20
Neighbor: Mission - To outreach and solve the needs that impacts the quality of life of individuals and the community Under this program, we will assist individuals and families with tasks that they are unable to perform or pay for themselves. These tasks are generally in the form of yardwork, maintenance, painting, and various other miscellaneous tasks. We work with the Cities of Chandler and Mesa Neighborhood Resources Division as well as take individual requests. Under this program we also provided Christmas and Hygiene Items to a group home in Mesa.$0$420
FieldValueIRS element (for citing)
Total Program Service Expenses$52,664TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Anthony Gleich
Chief Executive Officer10$4,800$0$0
Barbara Scott
Chief Financial Officer15$0$0$0
Venessa Gleich
Board Member0.5$0$0$0
Vicki Lehman-Smith
Board Member1$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBarbara ScottPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111444 E Queensborough AveAddressLine1Txt
CityMesaCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85212ZIPCd
FieldValueIRS element (for citing)
Phone6024195769PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,711CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,117CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,560CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,413CurrentTaxYearMinus1YearAmt
Current Tax Year$81,629CurrentTaxYearAmt
Total$267,430TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,711CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,117CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,560CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,413CurrentTaxYearMinus1YearAmt
Current Tax Year$81,629CurrentTaxYearAmt
Total$267,430TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$267,430PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,773CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,613CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,657CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,825CurrentTaxYearMinus1YearAmt
Current Tax Year$11,156CurrentTaxYearAmt
Total$67,024TotalAmt
FieldValueIRS element (for citing)
Total Support$334,454TotalSupportAmt
Public Support CY1700.79960PublicSupportCY170Pct
Public Support PY1700.80901PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170Yes (X)ThirtyThrPctSuprtTestsPY170Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,711CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,117CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,560CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,413CurrentTaxYearMinus1YearAmt
Current Tax Year$81,629CurrentTaxYearAmt
Total$267,430TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,773CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,613CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,657CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,825CurrentTaxYearMinus1YearAmt
Current Tax Year$11,156CurrentTaxYearAmt
Total$67,024TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,484CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,730CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,217CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,238CurrentTaxYearMinus1YearAmt
Current Tax Year$92,785CurrentTaxYearAmt
Total$334,454TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$334,454PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,484CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,730CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,217CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,238CurrentTaxYearMinus1YearAmt
Current Tax Year$92,785CurrentTaxYearAmt
Total$334,454TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091PublicSupportCY509Pct
Public Support PY5091PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests PY509Yes (X)ThirtyThrPctSuprtTestsPY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10FormAndLineReferenceDesc
ExplanationAZ DES Contract to consult with disabled for business plans. Landscaping services.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 10Donation of hats and socks to Phoenix Lions Without Borders Foundation
Form 990-EZ, Part I, Line 16Description;Amount^Bad Debts;65|Business Registration and Licenses;1019|Fundraising Fees;117|Sales Tax Expense;9|Supplies;544|Telephone;634|Bank Fees;147|Interest Expense;12|Insurance;2678|Program Expenses Native American Outreach;52224|Program Expenses Neighbor;420|Program Expenses Mentors;20|Travel for deliveries;3847|Miscellaneous;57|Other;-100^Total;61693^
Form 990-EZ, Part II, Line 24Description;EOY Amount^Accounts Receivable;2228|Inventory;23934^Total;26162^
Form 990-EZ, Part II, Line 26Description;EOY Amount^Accounts Payable;511|Payroll Liabilities;8|Sales Tax Liability;4|Misc rounding;2^Total;525^

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