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 AmountMiscellaneous Income 400 |
| List of grants and similar amounts paid Part I line 10 | Grantee Rotary Club of Forked River CharitaStreet PO Box 211 City, State, Zip Forked River, NJ 08731Relationship Foundation of Club Amount 19,775 |
| Description of other expenses Part I line 16 | Description AmountClub Activities Expenses 6,465Installation Dinner 475Dues 4,887Office Expenses 1,337Miscellaneous Expenses 300EREY 875Interact 67Donation 285 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAccounts Receivable 347 0Prepaid Expenses 2,458 1,985 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts Payable and Accrued E 800 1,113Due to Foundation 1,000 1,300Deferred Revenue 15,205 7,380 |
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