Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 6. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 8,392. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5,399. GROSS PROFIT: 2,993. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 5,399. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 5,399. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: BRAG TIME. AMOUNT: 810. DESCRIPTION: MEALS. AMOUNT: 1,414. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,646. TOTAL TO FORM 990-EZ, LINE 8: 6,870. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEALS. AMOUNT: 28,094. DESCRIPTION: WEBSITE. AMOUNT: 551. DESCRIPTION: VOCATIONAL SERVICE. AMOUNT: 10,867. DESCRIPTION: INTERNATIONAL SERVICE. AMOUNT: 2,235. DESCRIPTION: NEW GENERATION SERVICE. AMOUNT: 6,335. DESCRIPTION: SOCIAL EVENTS. AMOUNT: 3,853. DESCRIPTION: DUES. AMOUNT: 9,171. DESCRIPTION: COMMUNITY SERVICE. AMOUNT: 9,013. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,162. DESCRIPTION: PAUL HARRIS FELLOWSHIP. AMOUNT: 3,300. DESCRIPTION: SERVICE AT YOUR SEAT GRANT. AMOUNT: 1,731. TOTAL TO FORM 990-EZ, LINE 16: 79,312. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN / LOSS TFEC. AMOUNT: 1,165. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 78. END OF YEAR AMOUNT: 230. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 340. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 895. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 20,062. END OF YEAR AMOUNT: 1,816. |
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