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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 127. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: MARC FOUNDATION. GRANTEE NAME: MARC FOUNDATION. GRANTEE ADDRESS: 1355 PEACHTREE STREET NE ATLANTA, GA 30309. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SPEAKER GIFTS. GRANTEE NAME: MARC FOUNDATION. GRANTEE ADDRESS: 1355 PEACHTREE STREET NE ATLANTA, GA 30309. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,100. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,100. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: VOCATIONAL SERVICE- STAR STUDENT BREAKFAST. AMOUNT: 3,470. DESCRIPTION: OTHER ADMINISTRATIVE EXPENSES. AMOUNT: 1,136. DESCRIPTION: DISTRICT 6900 DUES. AMOUNT: 4,373. DESCRIPTION: HOLIDAY PARTY EXPENSE. AMOUNT: 12,324. DESCRIPTION: MEALS EXPENSE. AMOUNT: 33,429. DESCRIPTION: MEMBER RELATIONS. AMOUNT: 450. DESCRIPTION: COMMUNITY SERVICE. AMOUNT: 2,000. DESCRIPTION: BANK FEES. AMOUNT: 5. DESCRIPTION: WEBSITE HOSTING. AMOUNT: 190. DESCRIPTION: ROTARY INT'L DUES & INSURANCE EXPENSES. AMOUNT: 6,993. TOTAL TO FORM 990-EZ, LINE 16: 64,370. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,983. END OF YEAR AMOUNT: 2,600. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 8,489. END OF YEAR AMOUNT: 2,797. |
| Software ID: | |
| Software Version: |