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 16 | EXPENSES SUPPLIES 511 BADGES & BANNERS 188 BANK CHARGES 41 MEALS-MEMBERS 32,910 SOCIAL EVENT 505 COMMUNITY FOOD DRIVE 1,000 PROFESSIONAL FEES 483 P HARRIS/POLIO+ ACCR EXP 3,340 BAD DEBT 894 WEBSITE SERVICES 1,129 TOTAL 41,001 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 2,800 3,779 COMMUNITY FOUNDATION 23,400 24,425 TOTAL 26,200 28,204 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11,447 0 |
| FORM 990-EZ, PART III | A SERVICE CLUB ORGANIZED AS A MEMBER OF ROTARY INTERNATIONAL |
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