2023-05-14T03:33:16-05:00 2022-12-31 990EZ 2022-01-01 871283419 Gracebound Inc % Keith Scott GRAC 5593528680 PO Box 3193 Clovis CA 93613 KEITH SCOTT CFO 5593528680 2023-05-14 KEITH SCOTT 999009999 false 0 AAL2 IAL1 2022 2023-04-26 12:10:37Z X X www.gracebound.org X X 83966 75173 8793 83966 45885 26238 72123 11843 8104 19947 2071 1315 0 29079 6508 8373 8579 38767 475 18819 8104 19948 Charitable City of Fresno Shower Project Expenses And corresponding reimbursements income from the City 49134 49134 CRISTINA SCOTT President 15.00 12000 0 0 KEITH SCOTT CFO 0.000 0 0 0 FRANK NOVIELLI Assist Exec Secretary 0.000 0 0 0 X true false false false false true 5802 0 0 0 false false CA KEITH SCOTT PO Box 3193 Clovis CA 93613 5593528680 false false false false false false false false false false false false NONE NONE true X 14929 75083 90012 14929 75083 90012 39100 50912 90012 8793 0.56561 X false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false Part I Line 8 Thrift Store related $8793.00 Part I Line 16 Advertising and promotion $332.00 Part I Line 16 Other office expenses $1388.00 Part I Line 16 Travel $365.00 Part I Line 16 Depreciation, depletion, and amortization $493.00 Part I Line 16 Insurance $6876.00 Part I Line 16 Other shower trailer expense $3739.00 Part I Line 16 Thrft Store supplies $2938.00 Part I Line 16 Property taxes $2541.00 Part I Line 16 Building Maintenance $2236.00 Part I Line 16 Thanksgiving & Christmas $853.00 Part I Line 16 Bus Inspection & Registra $921.00 Part I Line 16 Membership dues $100.00 Part I Line 16 Uniforms $171.00 Part I Line 16 Food purch donations $200.00 Part I Line 16 Bank fees $240.00 Part I Line 16 Gifts $267.00 Part I Line 16 Tel & Internet $652.00 Part I Line 16 Community Center Supplies $1107.00 Part I Line 16 Street Outreach Supplies $819.00 Part II Line 24 Pledges and grants receivable, net. Beginning:$0.00 Ending: $8013.00 Part II Line 24 Accounts receivable, net. Beginning:$6508.00 Ending: $0.00 Part II Line 24 Prepaid expenses and deferred charges. Beginning:$0.00 Ending: $360.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$0.00 Ending: $13017.00 Part II Line 26 Loans and other payables. Beginning:$475.00 Ending: $5802.00 Part V Line 33 Thrift Store and Operators of the City of Fresno Mobile Shower Part 5 Line 13 Operators for the City of Fresno Shower Project July to Dec 2022 CRISTINA SCOTT compensation for managing the City of Fresnos Shower Project July to Dec