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 - OTHER REVENUE | DESCRIPTION: INTEREST. AMOUNT: 24. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AWARDS, PLAQUES, BADGES. AMOUNT: 523. DESCRIPTION: CLUB MEALS. AMOUNT: 7,335. DESCRIPTION: DUES - DISTRICT. AMOUNT: 4,366. DESCRIPTION: DUES - INTERNATIONAL. AMOUNT: 6,833. DESCRIPTION: EDUCATION/TRAINING/SEMINARS. AMOUNT: 2,322. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 694. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 1,185. DESCRIPTION: MONTHLY SOCIAL BUDGET. AMOUNT: 305. DESCRIPTION: OTHER MISCELLANEOUS EXPENSE. AMOUNT: 249. DESCRIPTION: RETURNED CHECK FEE. AMOUNT: 25. DESCRIPTION: CLUB PAUL HARRIS PAYMENT. AMOUNT: 1,000. DESCRIPTION: DONATION - POW/MIA MEMORIAL & MUSEUM. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 25,087. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO OCEANSIDE CHARITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,096. |
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