Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| PAGE 1, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID: COMMUNITY SUPPORT - HALLOWEEN PARADE - 532. COMMUNITY SUPPORT - HEART OF HUMMELSTOWN - 200. COMMUNITY SUPPORT - EASTER CELEBRATION - 55. COMMUNITY SUPPORT - SENIOR CITIZENS - 1,000. COMMUNITY SUPPORT - MEMORIAL DAY - 190. COMMUNITY SUPPORT - LOLLIPOP DROP - 500. COMMUNITY SUPPORT - SANTA CLAUS - 532. COMMUNITY SUPPORT - COMMUNITY FOUNDATION - 300. DONATION - CEMETARY ASSOCIATION - 1,400. DONATION - D.A.R.E. - 100. DONATION - BASEBALL ASSOCIATION - 500. DONATION - CYSTIC FIBROSIS FOUNDATION - 200. DONATION - VARIOUS - 1,100. SCHOLARSHIP - LD SCHOOL DISTRICT - 3,069. TOTAL TO PAGE 1 LINE 9 9,678 PAGE 1, PART I, LINE 16 - OTHER EXPENSES: PROGRAM SERVICES - CHEERLEADING - 13,358. PROGRAM SERVICES - FOOTBALL - 28,709 PROGRAM SERVICES - GIRL'S BASKETBALL - 1,561. LIABILITY INSURANCE - 914. CARNIVAL APPRECIATION NIGHT - 609. ANNUAL BANQUET - 583. BANK FEES - 121. MARKETING MATERIALS - 400. TOTAL TO PAGE 1, LINE 16 46,254. PAGE 2, PART III, LINE 287 - PROGRAM SERVICE ACCOMPLISHMENTS: SEE SEPERATE SCHEDULE ATTACHED OF THE ORGANIZATIONS PROGRAM SERVICE ACCOMPLISHMENTS. PAGE 1 - LINE 20 - OTHER CHANGES IN FUND BALALNCE: THIS AMOUNT REFLECTS OUTSTANDING DEPOSITS FROM THE 2009 FISCAL YEAR THAT WERE INCLUDED AS CASH IN THE 2010 FISCAL YEAR 990. ACCORDINGLY, THE 01-31-2011 ENDING CASH BALANCE WAS OVERSTATED BY $6,704. IN ADDITION THE FORMER DECEASED TREASURER REFLECTED AN OTHER ASSET BALANCE OF $4,447. SINCE THE ORGANIZATION HAS NO ASSETS OTHER THAN CASH AND A FEW DEPRECIATED ASSETS THIS AMOUNT HAS BEEN REMOVED FROM THE BALANCE SHEET. PART V - LINE 35 B: THE ANNUAL CARNIVAL AND THE SUB SALE ARE THE ORGANIZATION'S TWO SPECIAL EVENTS AND ARE NOT REPORTED ON FORM 990-T BECAUSE THEY ARE NOT REGULARLY CARRIED ON. |
| Software ID: | |
| Software Version: |