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 8 | ADMINISTRATION FEE 4,000 BUSINESS EXPO 960 TOTAL 4,960 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES CONFERENCES/MEETINGS 993 BAD DEBT 1,974 CLUB RUNNER BULLETIN 803 DIST AND INTL DUES 11,362 EXCHANGE STUDENT 1,280 MEALS 45,798 PAUL HARRIS NEW MEMBER 2,400 PIN DRAWINGS 340 SOCIAL EVENTS 1,689 SUPPLIES 2,692 CREDIT CARD FEES 3,586 COMMUNITY RECOGNIATION 1,074 TOTAL 73,991 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 15,121 4,512 UNDEPOSITED FUNDS 0 7,852 TOTAL 15,121 12,364 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,083 7,530 DUE TO FOUNDATION 10,156 17,368 DUE TO GREELEY INTERACT 211 211 |
| FORM 990-EZ, PART III | PROVIDE FINANCIAL ASSISTANCE TO FOREIGN EXCHANGE STUDENTS, SUPPORT TO OTHER ORGANIZATIONS TO BETTER OUR COMMUNITY AND SUPPORT FOR WORLDWIDE SERVICE. |
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