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 AmountGuest Meals 50Initiation Fees 200Happy Bucks, Scooter Fees 618 |
| List of grants and similar amounts paid Part I line 10 | Activity Local Programs Grantee Various Relationship None Amount 21,950Activity International Programs Grantee Various Relationship None Amount 4,750Activity Local Project Grantee Hudson Boosters, Inc. Street PO Box 354 City, State, Zip Hudson, WI 54016Relationship None Amount 5,000Activity Local Project Grantee Hudson High School Street 1501 Vine Street City, State, Zip Hudson, WI 54016Relationship None Amount 5,000Activity Scholarships Grantee Hudson High School Street 1501 Vine Street City, State, Zip Hudson, WI 54016Relationship None Amount 8,000 |
| Description of other expenses Part I line 16 | Description AmountTechnology 249District Conferences and Assemblies 760Dues. Licenses and Subscriptions 176Gifts District Governer/SOM 275Guest Meals 3,312New Member Badge/Pin 632Website and Newsletter 450Office Supplies and Postage 306PETS Training 394Gifts and Pins - Officers and Board 130Social Events 125Halloween Parade 146Grace Place Meals Expense 544Bank Charges 174Insurance 206Professional Fees 600Guatamala Stove Project 10,044Miscellaneous Expense 3,837 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAccounts Receivable 11,068 6,278Prepaid Expenses 1,039 819 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearDeferred Revenue 17,633 2,000Accounts Payable & Accrued Exp 4,118 400 |
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