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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 5. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: HAITI SCHOOL. GRANTEE NAME: MARC FOUNDATION. GRANTEE ADDRESS: 1355 PEACHTREE STREET, N.E. ATLANTA, GA 30309. PROPERTY DESCRIPTION: CASH PAYMENT. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 1,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DISTRICT GRANT - EDUCATIONAL SCHOLARSHIPS. GRANTEE NAME: ATLANTA TECHNICAL COLLEGE. GRANTEE ADDRESS: 1560 METROPOLITAN PARKWAY, SW ATLANTA, GA 30310. PROPERTY DESCRIPTION: CASH PAYMENT. DATE OF GIFT: 11/22/15. AMOUNT GIVEN: 3,000. |
| 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: VARIOUS. AMOUNT GIVEN: 1,380. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,880. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: VOCATIONAL SERVICE - STAR STUDENT BREAKFAST. AMOUNT: 4,106. DESCRIPTION: VOCATIONAL SERVICE - GRSP STUDENT EXPENSES. AMOUNT: 509. DESCRIPTION: VOCATIONAL SERVICE - VOLUNTEER OF THE YEAR AWARD PROGRAM. AMOUNT: 2,615. DESCRIPTION: OTHER ADMINISTRATIVE EXPENSES. AMOUNT: 2,362. DESCRIPTION: DISTRICT 6900 DUES. AMOUNT: 5,040. DESCRIPTION: SOCIAL FUNDRAISING EVENTS. AMOUNT: 862. DESCRIPTION: HOLIDAY PARTY EXPENSES. AMOUNT: 11,632. DESCRIPTION: MEALS EXPENSES. AMOUNT: 44,085. DESCRIPTION: ROTARY INT'L DUES & INSURANCE EXPENSES. AMOUNT: 5,263. TOTAL TO FORM 990-EZ, LINE 16: 76,474. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,804. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 8,040. END OF YEAR AMOUNT: 8,470. |
| Software ID: | |
| Software Version: |