Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 9.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: CART (COINS FOR ALZHEIMER'S RESEARCH TRUST). AMOUNT: 12. DESCRIPTION: RAFFLE FUNDS. AMOUNT: 823. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 243. TOTAL TO FORM 990-EZ, LINE 8: 1,078. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: SHOP WITH A COP. DATE OF GIFT: 07/27/10. AMOUNT GIVEN: 1,200. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: SPAY TODAY OF PITT COUNTY. DATE OF GIFT: 10/18/10. AMOUNT GIVEN: 365. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: GOD'S LOVE OF PITT COUNTY. DATE OF GIFT: 10/18/10. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: BOY'S AND GIRL'S CLUB OF PITT COUNTY. DATE OF GIFT: 10/18/10. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: CART (COINS FOR ALZHEIMER'S RESEARCH TRUST). DATE OF GIFT: 03/22/11. AMOUNT GIVEN: 63. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ARMY CADETS ASSOCIATION. DATE OF GIFT: 10/18/10. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: HABITAT FOR HUMANITY PITT COUNTY. DATE OF GIFT: 12/13/10. AMOUNT GIVEN: 399. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: AMERICAN CANCER SOCIETY. DATE OF GIFT: 02/17/11. AMOUNT GIVEN: 250. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: STUDENT SCHOLARSHIPS. DATE OF GIFT: 03/21/11. AMOUNT GIVEN: 110. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: HB SUGGS COMMUNITY FUND. DATE OF GIFT: 04/11/11. AMOUNT GIVEN: 300. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: PITT COUNTY YOUTH LACROSSE. DATE OF GIFT: 04/11/11. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,187. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,216. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,731. TOTAL TO FORM 990-EZ, LINE 14: 10,947. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: INTERNATIONAL DUES. AMOUNT: 5,875. DESCRIPTION: DISTRICT DUES. AMOUNT: 2,366. DESCRIPTION: MEALS. AMOUNT: 28,310. DESCRIPTION: SUPPLIES. AMOUNT: 350. DESCRIPTION: PETS AND DISTRICT CONFERENCES. AMOUNT: 1,375. DESCRIPTION: THE ROTARY FOUNDATION (EREY). AMOUNT: 12,050. TOTAL TO FORM 990-EZ, LINE 16: 50,326. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,154. END OF YEAR AMOUNT: 824. |
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