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 AmountCART-Coins for Alzheimers Research 1,529Miscellanous Income 564 |
| List of grants and similar amounts paid Part I line 10 | Grantee CART-Coins for Alzheimers Research Amount 1,529Grantee Shop With A Cop Amount 4,502Grantee Salvation Army Amount 200Grantee Brody Rotaract Club Amount 1,200Grantee Center for Family Violence PreventiAmount 3,500Grantee Pitt County Council on Aging Amount 3,500Grantee Rotary Polio Plus Amount 3,500Grantee Rotary Foundation Amount 10,952Grantee Disabled Veterans of America Amount 100 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 2,538Conference Expense 1,036Meals Expense 25,303Postage and Delivery 118Supplies and Awards 387Organizational Dues 11,186Bank Service Fees 12 |
| Description of other assets Part II line 24 | Category Beginning of Year End of Year20-21 FY Fundraising Expense 0 3,636 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of Year20-21 FY Fundraising Revenue 0 10,000 |
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| Software Version: |
| Person Name | Explanation |
|---|---|
| John M Person | The Treasurer is compensated for the annual preparation of Form 990EZ Return of Organization Exempt from Income Tax, and it is recorded as professional fees expense. |