Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| PART 1 LINE 8 - EVENT INCOME -$5,124 | EVENTS TO ENHANCE MEMBER INVOLVEMENT |
| PART 1 LINE 8 - COLLATION INCOME - $11,284 | SALES DURING MEETINGS |
| PART 1 LINE 16 - BANK CHARGES - $155 | FEES CHARGED BY BANK |
| PART 1 LINE 16 - OFFICE EXPENSE - $612 | MISCELLANEOUS STATIONERY PURCHASE |
| PART 1 LINE 16 - LICENCES AND PERMITS - $1,591 | LICENSES AND PERMIT REQUIRED |
| PART 1 LINE 16 - INSURANCE - $7,706 | INSURANCE |
| PART 1 LINE 16 - DONATIONS - $9,191 | DONATIONS |
| PART 1 LINE 16 - ENTERTAINMENT - $4,935 | ENTERTAINMENT PAID FOR EVENTS |
| PART 1 LINE 16 - SUPPLIES - $3,332 | SUPPLIES REQUIRED TO RUN ORGANIZATION |
| PART 2 LINE 24 - ASSETS AT END OF YEAR - INVENTORY - $2,521 | ENDING INVENTORY |
| PART 2 LINE 24 - ASSETS AT END OF YEAR -RECEIVABLES - $4,740 | PLEDGED DONATIONS |
| PART 2 LINE 24 - ASSETS AT END OF THE YEAR - PLS - $20,000 | ASSETS AT YEAR END |
| PART 2 LINE 26 - ACCOUNTS PAYABLE - $9,712 | ITEMS ACCRUED NOT PAID BY YEAR END |
| PAGE 2 PART 3 - | PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE COMBINING CLUB MEMBERS WITH THE COMMUNITY TO FOSTER RESPECT UNDERSTANDING AND GOODWILL |
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