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 16 | EXPENSES BAD DEBT 288 BANK FEES 5 BUSINESS REGISTRATION FEE 25 HOLIDAY PARTY 3,182 CHILD FOCUS CHRISTMAS GIF 1,600 DUES 3,913 EVENTS 100 GUEST SPEAKER APPRECIATIO 475 INTERACT 794 INVESTMENT FEES 19 MANAGEMENT FEES 107 OPERATIONS 803 PAYPAL FEES 37 SUPPLIES 447 TRAVEL 793 WEBSITE 448 WEEKLY LUNCHES 16,532 OFFICE 1,033 OTHER EXPENSES 29 TOTAL 30,630 |
| FORM 990-EZ, PART II, LINE 24 | DUES RECIEVABLE 2,038 0 A/R IVY HILLS 1,747 0 TOTAL 3,785 0 |
| FORM 990-EZ, PART II, LINE 26 | SCHOLARSHIP 5,000 5,000 HAPPY BUCKS 112 2,220 GALA DONATIONS 880 739 ACCRUED DUES PAYABLE 0 650 |
| FORM 990-EZ, PART III | TO ENCOURAGE AND FOSTER THE IDEA OF SERVICE AS A BASIS OF WORTHY ENTERPRISE BY AIDING CHARTIABLE ORGANIZATIONS WITH FUNDS, PROVIDING SCHOLARSHIPS TO DESERVING INDIVIDUALS, AND AIDING PUBLIC SERVICE ORGANIZATIONS. |
| FORM 990-EZ, PART III, LINE 31 | TO ENCOURAGE AND FOSTER THE IDEA OF SERVICES AS A BASIS OF WORTHY ENTERPRISE BY AIDING CHARITABLE ORGANIZATIONS WITH FUNDS, PROVIDING SCHOLARSHIPS TO DESERVING INDIVIDUALS, AND AIDING PUBLIC SERVICE ORGANZIATIONS. CHILD FOCUS CHRISTMAS GIFTS 1,600 EVENTS 100 GUEST SPEAKER APPRECIATION 475 INTERACT 794 OPERATIONS 803 TRAVEL 793 WEBSITE 448 TOTAL 5,013 |
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