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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 3. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISC. INCOME. AMOUNT: 248. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: BOY SCOUTS - BLUE RIDGE MOUNTAINS COUNCIL. GRANTEE ADDRESS: 805 WINONA AVE. ROANOKE, VA 24019. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 650. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: DANVILLE PUBLIC SCHOOLS - DICTIONARY PROJECT. GRANTEE ADDRESS: 341 MAIN STREET DANVILLE, VA 24541. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,853. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: DANVILLE FAMILY YMCA. GRANTEE ADDRESS: 215 RIVERSIDE DRIVE DANVILLE, VA 24540. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: SCHOLARSHIPS. GRANTEE ADDRESS: DANVILLE DANVILLE, VA 24541. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 6,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ROTARY INTERNATIONAL. GRANTEE ADDRESS: 1560 SHERMAN AVE. EVANSTON, IL 60201. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: DOG EARED PAGE - READING LITERACY. GRANTEE ADDRESS: 525 MAIN STREET DANVILLE, VA 24541. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 240. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 11,993. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE & POSTAGE. AMOUNT: 968. DESCRIPTION: WEEKLY MEETING EXPENSE. AMOUNT: 22,103. DESCRIPTION: INTERNATIONAL DUES. AMOUNT: 4,037. DESCRIPTION: DISTRICT DUES. AMOUNT: 1,793. DESCRIPTION: FELLOWSHIP EXPENSE. AMOUNT: 3,008. DESCRIPTION: BANK FEES. AMOUNT: 66. DESCRIPTION: CONFERENECS EXPENSES. AMOUNT: 2,753. DESCRIPTION: OTHER EXPENSE. AMOUNT: 654. DESCRIPTION: GIFT EXPENSE. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 35,582. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE-DUES. BEG. OF YEAR AMOUNT: 8,050. END OF YEAR AMOUNT: 13,215. DESCRIPTION: MUTUAL FUNDS. BEG. OF YEAR AMOUNT: 49,536. END OF YEAR AMOUNT: 39,536. DESCRIPTION: PROJECTOR AND STAND. BEG. OF YEAR AMOUNT: 902. END OF YEAR AMOUNT: 902. DESCRIPTION: LENOVO LAPTOP COMPUTER. BEG. OF YEAR AMOUNT: 1,321. END OF YEAR AMOUNT: 1,321. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: JACKPOT 50/50 PAYABLE. BEG. OF YEAR AMOUNT: 135. END OF YEAR AMOUNT: 55. DESCRIPTION: PHF SUSTAINER CONTRIBUTIONS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 100. |
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