Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity various service grants Grantee various Street PO Box 1975 City, State, Zip Morehead City, NC 28557Relationship none Amount 5,400Activity service grant Grantee Hope Mission Street Bridges St City, State, Zip Morehead City, NC 28557Relationship none Amount 5,000Activity grant Grantee Make A Wish Foundation Street 2880 Slater Road Ste 105 City, State, Zip Morrisville, NC 27560Relationship none Amount 5,000Activity scholarship Grantee West Carteret High School Street Country Club Rd City, State, Zip Morehead City, NC 28557Relationship none Amount 2,000Activity service grant Grantee Crystal Coast Hospice House Street Big Rock Way City, State, Zip Newport, NC 28570Relationship none Amount 2,066 |
| Description of other expenses Part I line 16 | Description AmountAccounting fees 1,800Club socials 2,028Dues to Intl and District 7,322PETS expense 560Secretary Expense 256Misc 931Guest expense 600 |
| Other changes in net assets or fund balances Part I line 20 | Description Amountpayment to CARTS fund voided (889) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPrepaid Raffle expenses 9,159 9,062District Grant receivable 3,445 0Dues receivable 0 100 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts Payable 262 0Happy Dollar fund 5,374 3,837Foundation holding acct 2,399 1,329bequest fund 548 548 |
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