Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1003 | Information Technology $1103 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $8198 |
| Other Expenses.1 | Meeting - Meal costs $33071 |
| Other Expenses.2 | Dues $9764 |
| Other Expenses.3 | Executive Secretary $4375 |
| Other Expenses.4 | Paid to Fundraiser $3997 |
| Other Expenses.5 | Social Events $1740 |
| Other Expenses.6 | Paul Harris Fund $1625 |
| Other Expenses.7 | Miscellaneous Expense $893 |
| Other Expenses.8 | Training $890 |
| Other Expenses.9 | Supplies $886 |
| Other Expenses.10 | Youth Services $739 |
| Other Expenses.11 | Paid to Foundation $575 |
| Other Expenses.13 | Bank fees $53 |
| Other Expenses.14 | President Award $21 |
| Other Expenses.19 | Reconciliation discrepancies $-31 |
| Other Assets.1005 | Accounts Receivable - Beginning $1713 Accounts Receivable - Ending $0 |
| Other Assets.1 | Undeposited funds - Beginning $1200 Undeposited funds - Ending $250 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $5207 Accounts Payable and Accrued Expenses - Ending $3132 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |