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. Amount: 1,206. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: . Grantee Name: ROTARY INTERNATIONAL FUND. Date of Gift: 08/06/19. Amount Given: 1,000. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: . Grantee Name: CAPITOL CIVIC CENTRE. Date of Gift: 10/16/19. Amount Given: 1,000. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: . Grantee Name: THE CROSSING. Date of Gift: 10/16/19. Amount Given: 400. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: . Grantee Name: DON REILLY BDCH FOUNDATION. Date of Gift: 08/27/19. Amount Given: 250. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: . Grantee Name: BIG BROTHERS BIG SISTERS. Date of Gift: 08/27/19. Amount Given: 250. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: . Grantee Name: SALVATION ARMY. Date of Gift: 01/08/20. Amount Given: 2,000. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: . Grantee Name: DOMESTIC VIOLENCE CENTER. Date of Gift: 01/08/20. Amount Given: 1,000. Total included on Form 990-EZ, line 10: 5,900. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: CONFERENCES & MEETINGS. Amount: 3,450. Description: MISCELLANEOUS. Amount: 600. Description: DUES. Amount: 7,610. Description: SUPPLIES. Amount: 2,588. Description: OFFICE. Amount: 268. Description: ADVERTISING. Amount: 316. Description: INSURANCE. Amount: 100. Total to Form 990-EZ, line 16: 14,932. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: PLEDGES. Beg. of Year Amount: 200. End of Year Amount: 50. Description: DUES RECEIVABLE. Beg. of Year Amount: 28,342. End of Year Amount: 12,734. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 5,020. End of Year Amount: 0. |
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