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 8 | WEEKLY LUNCHEON ASSESSMENT 12,909 MISCELLANEOUS 175 OVER/SHORT 25 TOTAL 13,109 |
| FORM 990-EZ, PART I, LINE 10 | CLASS OF ACTIVITY: CHARITABLE NONCASH CONTRIBUTION: 6,026 DESCRIPTION OF PROPERTY: CLOTHES & TOYS |
| FORM 990-EZ, PART I, LINE 10 | CLASS OF ACTIVITY: AFFILIATE PAYMENT NAME: KENNEBUNK ROTARY SCHOLARSHIP FUND ADDRESS: P.O. BOX 888 KENNEBUNK, ME 04043 CASH CONTRIBUTION: 16,713 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 174 DISTRICT CONFERENCE 125 DISTRICT DUES 2,385 POST OFFICE BOX RENTAL 303 SUPPLIES 368 TRAINING 228 WEBSITE/COMMUNICATIONS 1,135 ROTARY INTERNATIONAL DUES 5,045 STORAGE 744 CREDIT CARD EXPENSE 141 WEEKLY LUNCH COSTS 14,300 CHAMBER OF COMMERCE DUES 175 CHRISTMAS PARTY EXPENSES 200 BANK SERVICE CHARGES 25 TOTAL 25,348 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 3,724 9,200 EQUIPMENT 1,719 1,719 LESS ACCUMULATED DEPRECIATION 1,719 1,719 TOTAL 3,724 9,200 |
| FORM 990-EZ, PART III | TO PROVIDE SUPPORT SERVICES TO OUR COMMUNITY(LOCAL,STATE, NATIONAL, AND INTERNATIONAL). |
| FORM 990-EZ, PART III, LINE 31 | MISCELLANEOUS |
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