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: 9. |
| 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. 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. AMOUNT GIVEN: 2,320. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 4,320. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: VOCATIONAL SERVICE - STAR STUDENT BREAKFAST. AMOUNT: 2,316. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 1,655. DESCRIPTION: OTHER ADMINISTRATIVE EXPENSES. AMOUNT: 1,326. DESCRIPTION: DISTRICT 6900 DUES. AMOUNT: 4,290. DESCRIPTION: HOLIDAY PARTY EXPENSES. AMOUNT: 11,688. DESCRIPTION: MEALS EXPENSES. AMOUNT: 42,542. DESCRIPTION: ROTARY INT'L DUES & INSURANCE EXPENSES. AMOUNT: 6,046. TOTAL TO FORM 990-EZ, LINE 16: 69,863. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,792. END OF YEAR AMOUNT: 2,940. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 14,063. END OF YEAR AMOUNT: 6,811. |
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