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 16 | EXPENSES MERRY MEALS PROGRAM 3,000 HALLOWEEN PARADE 476 PROGRAM SUPPLIES 140 RIVER DUNK EXPENSES 900 INSURANCE 225 DUES & SUBSCRIPTIONS 425 MISCELLANEOUS EXPENSES 372 OFFICE & POSTAGE EXP 647 ROTARY INTERNATIONAL DUES 653 TOTAL 6,838 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 1,026 264 PREPAID EXPENSES AND DEFERRED CHARGES 375 225 PREPAID GRANTS 732 0 TOTAL 2,133 489 |
| FORM 990-EZ, PART II, LINE 26 | PHF CLEARING 3,600 3,175 GOLF TOURNAMENT CLEARING ACCOUNT 500 0 DISTRICT GRANT PAYABLE 0 100 HHS SCHOLARSHIP 0 1,500 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| BRYAN EVANS | |
| RANDY MORRISETTE | |
| DAN MARTENS | |
| CHARLES LADD | |
| ROSS EIB | |
| ISAAC GROVER | |
| BRIAN BURNS |