TY 2018 Form 990EZ

(a) Name and title

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)

(d) Health benefits, contributions to employee benefit plans, and
deferred compensation

(e) Estimated amount
of other compensation

Barbara A Orr

Treasurer

(a) Name and title of each employee

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC)

(d) Health benefits, contributions to employee benefit plans, and deferred compensation

(e) Estimated amount of other compensation

NONE

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

NONE

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

THE EXCHANGE CLUB OF MOORESVILLE
LAKE NORMAN NC

Employer identification number

34-4312210

Return Reference	Explanation
Other Revenue.1	Miscellaneous $251
Other Expenses.1001	Advertising and Promotion $797
Other Expenses.1007	Conferences, Conventions, and Meetings $1002
Other Expenses.1012	Insurance $719
Other Expenses.1	Banners $20137
Other Expenses.2	Member Meals $7373
Other Expenses.3	National Dues $4152
Other Expenses.4	SCAN $3895
Other Expenses.5	Americanism Programs $3581
Other Expenses.6	Community Donations $3450
Other Expenses.7	Youth Services $2783
Other Expenses.8	Community Service Expenses $2116
Other Expenses.9	District Dues $1427
Other Expenses.10	Club Building $1273
Other Expenses.11	Field of Flags $1058
Other Expenses.12	Rent $850
Other Expenses.13	Storage Unit $720
Other Expenses.14	PDM Meeting $709
Other Expenses.15	Intuit Subscription $689
Other Expenses.16	Website $505
Other Expenses.17	President Expenses $303
Other Expenses.18	President-Elect Expenses $277
Other Expenses.19	Miscellaneous Services $257
Other Expenses.20	Joining Fees $220
Other Expenses.21	Hospitality $158
Other Expenses.22	Administrative Expenses $146
Other Expenses.23	PO Box $96
Other Expenses.24	New Member Orientation $65
Other Expenses.25	Bank Charges $44
Other Expenses.26	Convention Fees $25

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2018

Additional Data

Software ID:	18007218
Software Version:	2018v3.1

1	Contributions, gifts, grants, and similar amounts received ....................	1
2	Program service revenue including government fees and contracts ...............	2	42,987
3	Membership dues and assessments ...........................	3	16,130
4	Investment income ...........................	4
5a	Gross amount from sale of assets other than inventory .....	5a
b	Less: cost or other basis and sales expenses .......	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) ..	6b	0
c	Less: direct expenses from gaming and fundraising events ...	6c	0
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d
7a	Gross sales of inventory, less returns and allowances ......	7a
b	Less: cost of goods sold .............	7b	0
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) ..........	8	251
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	59,368

Part ⅢStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? The Organization is a Civic Club with the primary purpose "The Prevention of Child Abuse". Also offers programs for the community in Americanism, Youth and Community Service.
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 The Club held many activities and projects and made significant Donations to The Prevention of Child Abuse Center and Partner Contributions. (Grants $ 33,827) If this amount includes foreign grants, check here ...			28a
29 (Grants $ ) If this amount includes foreign grants, check here ...			29a
30 (Grants $ ) If this amount includes foreign grants, check here ...			30a
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32	33,827

10	Grants and similar amounts paid (list in Schedule O) ............	10
11	Benefits paid to or for members ................	11
12	Salaries, other compensation, and employee benefits ................	12
13	Professional fees and other payments to independent contractors ............	13
14	Occupancy, rent, utilities, and maintenance ...................	14
15	Printing, publications, postage, and shipping ..............	15
16	Other expenses (describe in Schedule O) ..............	16	58,827
17	Total expenses. Add lines 10 through 16 ..............	17	58,827

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	541
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) ............	19	20,200
20	Other changes in net assets or fund balances (explain in Schedule O) ..........	20
21	Net assets or fund balances at end of year. Combine lines 18 through 20 .......	21	20,741