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: 10,640. |
| 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: 325. |
| 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: 1,970. |
| 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: 1,386. |
| 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: 6,150. |
| 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: 5,152. Total included on Form 990-EZ, line 10: 25,623. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 675. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Awards. Amount: 932. Description: District Conference. Amount: 1,495. Description: Leadership Training. Amount: 352. Description: Misc & Contingency. Amount: 1,827. Description: Public Relations. Amount: 15. Description: Postage & Shipping. Amount: 143. Description: Meals. Amount: 141. Description: Dues. Amount: 75. Description: Paul Harris Fellow. Amount: 2,000. Total to Form 990-EZ, line 16: 6,980. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: Unrealized Gains. Amount: 2,936. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Investments. Beg. of Year Amount: 43,589. End of Year Amount: 46,525. Description: Charitable Fund Loan. Beg. of Year Amount: 0. End of Year Amount: 1,898. Description: Other Depreciable Assets. Beg. of Year Amount: 3,373. End of Year Amount: 2,698. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Scholarships Payable. Beg. of Year Amount: 7,750. End of Year Amount: 9,200. Description: Deferred Revenue. Beg. of Year Amount: 0. End of Year Amount: 1,600. Description: Progress Center. Beg. of Year Amount: 0. End of Year Amount: 1,500. |
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