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 | MISCELLANEOUS INCOME 125 TOTAL 125 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 225 BAD DEBT 1,350 BADGES & SUPPLIES 678 CHAMBER OF COMMERCE DUES 175 CREDIT CARD EXPENSES 22 DISTRICT DUES 1,358 MISCELLANEOUS EXPENSE 190 POST OFFICE BOX RENTAL 138 ROTARY INTERNATIONAL DUES 4,233 STORAGE EXPENSE 744 TRAINING -205 WEBSITE/COMMUNICATIONS 1,182 WEEKLY LUNCH COST 186 TOTAL 10,276 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 9,200 5,265 EQUIPMENT 1,719 1,719 LESS ACCUMULATED DEPRECIATION 1,719 1,719 TOTAL 9,200 5,265 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 435 |
| 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 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| THOMAS BRADBURY | |
| KIM VIEIRA | |
| JAMIE TRILLO | |
| KIM CHILTON | |
| DIANE LENT | |
| JOE EVERETT | |
| PAM BOYLE | |
| ADRIENNE ANGELO | |
| LESA KRAFT | |
| BOB MACKENZIE | |
| HEIDI MAYNARD |