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 10 - Grants and Similar Amounts Paid | Activity Classification: Community Service Programs. Grantee Name: Various Community Donations. Grantee Relationship: None. Amount Given: 8,922. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Community Service Programs. Grantee Name: Money for Scholars. Grantee Relationship: None. Amount Given: 583. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: International Service Programs. Grantee Name: Rotary Foundation. Grantee Relationship: None. Amount Given: 2,853. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Community Service Programs. Grantee Name: May Day Play Day. Grantee Relationship: None. Amount Given: 1,040. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Community Service Programs. Grantee Name: Various Scholarships. Grantee Relationship: None. Amount Given: 7,200. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Community Service Programs. Grantee Name: Youth & Education programs. Grantee Relationship: None. Amount Given: 6,382. Total included on Form 990-EZ, line 10: 26,980. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 540. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Awards . Amount: 1,038. Description: District Conference . Amount: 460. Description: Dues to Chamber of Commerce . Amount: 75. Description: Leadership Training . Amount: 517. Description: Misc and Contingency . Amount: 3,532. Description: Public Relations . Amount: 585. Description: Postage & Shipping . Amount: 122. Description: Speaker/Guest Meals. Amount: 1,424. Description: Rotary International Fund. Amount: 2,000. Total to Form 990-EZ, line 16: 9,753. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: Unrealized Gains/Losses . Amount: 1,784. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Investments . Beg. of Year Amount: 46,525. End of Year Amount: 48,310. Description: Prepaid Expenses . Beg. of Year Amount: 0. End of Year Amount: 125. Description: Accounts Receivable . Beg. of Year Amount: 0. End of Year Amount: 161. Description: Charitable Fund Loan. Beg. of Year Amount: 1,898. End of Year Amount: 1,898. Description: Other Depreciable Assets. Beg. of Year Amount: 2,698. End of Year Amount: 2,158. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Scholarships Payable . Beg. of Year Amount: 9,200. End of Year Amount: 7,625. Description: Deferred Revenue . Beg. of Year Amount: 1,600. End of Year Amount: 2,560. Description: Progress Center. Beg. of Year Amount: 1,500. End of Year Amount: 0. |
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