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: 17,312. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: AIKEN COUNTY HABITAT FOR HUMANITY. GRANTEE ADDRESS: P.O. BOX 3323 AIKEN, SC 29802. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/28/17. AMOUNT GIVEN: 20,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS COMMUNITY GRANTS. GRANTEE ADDRESS: P.O. BOX 685 AIKEN, SC 29802. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 27,544. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ROTARY CLUB OF AIKEN FOUNDATION. GRANTEE ADDRESS: P.O. BOX 685 AIKEN, SC 29802. GRANTEE RELATIONSHIP: RELATED ORGANIZATION. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 32,648. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ROTARY CLUB OF AIKEN FOUNDATION. GRANTEE ADDRESS: P.O. BOX 685 AIKEN, SC 29802. GRANTEE RELATIONSHIP: RELATED ORGANIZATION. PROPERTY DESCRIPTION: INVESTMENTS - SECURITIES. METHOD USED TO DETERMINE BOOK VALUE: BROKERAGE STATEMENT. METHOD USED TO DETERMINE FMV: BROKERAGE STATEMENT. BOOK VALUE OF PROPERTY: 335,913. DATE OF GIFT: 06/25/18. AMOUNT GIVEN: 335,913. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 416,105. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMINISTRATION EXPENSES. AMOUNT: 350. DESCRIPTION: BANK FEES. AMOUNT: 176. DESCRIPTION: CLUB SOCIAL. AMOUNT: 3,554. DESCRIPTION: DUES. AMOUNT: 21,563. DESCRIPTION: FOOD SERVICE. AMOUNT: 84,960. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 950. DESCRIPTION: SUPPLIES. AMOUNT: 5,465. TOTAL TO FORM 990-EZ, LINE 16: 117,018. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: NOTES AND LOANS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,550. END OF YEAR AMOUNT: 0. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 351,172. END OF YEAR AMOUNT: 0. |
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