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 855 TOTAL 855 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 90 BAD DEBT 2,025 BADGES & SUPPLIES 715 CHAMBER OF COMMERCE DUES 175 CREDIT CARD EXPENSES 76 DISTRICT DUES 2,228 POST OFFICE BOX RENTAL 170 ROTARY INTERNATIONAL DUES 3,540 STORAGE EXPENSE 816 TRAINING -157 WEBSITE/COMMUNICATIONS 1,232 WEEKLY LUNCH COST 406 BANK SERVICE CHARGES 15 POSTAGE EXPENSE 37 SUPPLIES 194 PRINTING COSTS 111 TOTAL 11,673 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 5,265 3,450 EQUIPMENT 1,719 1,719 LESS ACCUMULATED DEPRECIATION 1,719 1,719 TOTAL 5,265 3,450 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 437 0 |
| 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 |
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