Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountVisitor Meals 830Grants 3,030Lobsterfest Income 5,016Golf Outing 5,364 |
| Description of other expenses Part I line 16 | Description AmountLobsterfest Expense 56,221Golf Outing Expense 4,056Thanksgiving Baskets Expense 3,000Family Christmas Expense 889Run with Carl 1,000Dictionary Project 2,543Software and Website 1,161Project Jack 1,300RYLA 1,150Library Book Donations 1,500Iowa MOST 500Meals 19,313International Dues 8,409AOL and Website 755PO Box Rent 92PETS 1,780District Dues 2,290Meetings 679Supplies 2,696Putt a Round 360District 6000 Programs 8,473Miscellaneous 816Speaker Donation 700Bad Debts 1,000Paul Harris Sustaining Members 8,700Meals COVID19 2,875 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAccounts Receivable 1,810 9,860Accts Rec Lobsterfest 50,862 0Accounts Receivable $9860 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearLobsterfest Payable 4,668 0Accts Payable Agape Ctr 16,000 0 |
| Software ID: | |
| Software Version: |