Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: GUEST MEALS. AMOUNT: 3,217. DESCRIPTION: INTEREST. AMOUNT: 5. TOTAL TO FORM 990-EZ, LINE 8: 3,222. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DISTRICT GRANT. GRANTEE NAME: MARC FOUNDATION. GRANTEE ADDRESS: 1355 PEACHTREE STREET, N.E. ATLANTA, GA 30309. PROPERTY DESCRIPTION: CASH PAYMENT. DATE OF GIFT: 10/10/13. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SPEAKER GIFTS. GRANTEE NAME: MARC FOUNDATION. GRANTEE ADDRESS: 1355 PEACHTREE STREET, N.E. ATLANTA, GA 30309. PROPERTY DESCRIPTION: CASH PAYMENT. DATE OF GIFT: 06/30/14. AMOUNT GIVEN: 1,845. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,845. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: VOCATIONAL SERVICE - STAR STUDENT BREAKFAST. AMOUNT: 3,079. DESCRIPTION: MEMBERS DUES - BAD DEBT EXPENSE. AMOUNT: 5,017. DESCRIPTION: OTHER ADMINISTRATIVE EXPENSES. AMOUNT: 1,437. DESCRIPTION: DISTRICT 6900 DUES. AMOUNT: 4,560. DESCRIPTION: DISTRICT ASSEMBLY & CONFERENCE COSTS. AMOUNT: 1,000. DESCRIPTION: COMMUNITY SERVICES EXPENSES - VOLUNTEER OF THE YEAR LUNCHEON. AMOUNT: 751. DESCRIPTION: HOLIDAY PARTY EXPENSES. AMOUNT: 11,583. DESCRIPTION: MEALS EXPENSES. AMOUNT: 47,323. DESCRIPTION: ROTARY INT'L DUES & INSURANCE EXPENSES. AMOUNT: 4,977. TOTAL TO FORM 990-EZ, LINE 16: 79,727. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE, NET. BEG. OF YEAR AMOUNT: 10,408. END OF YEAR AMOUNT: 9,241. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 7,998. END OF YEAR AMOUNT: 7,100. |
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