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 AmountGuest & Flex Meals 426Rule of 85 Meals 2,133Health and Happiness 149 |
| List of grants and similar amounts paid Part I line 10 | Activity Food Donation Grantee CCM Street 246 Country Club Drive City, State, Zip Concord, NC 28027Relationship None Amount 318Activity Donation and Annual Campaign Grantee YMCA Kannapolis Street 101 YMCA Drive City, State, Zip Kannapolis, NC 28082Relationship None Amount 1,600Activity Ghana Help Grantee Cabarrus County Rotary Club Street PO Box 786 City, State, Zip Concord, NC 28026Relationship None Amount 1,500 |
| Description of other expenses Part I line 16 | Description AmountPETS 500Website 180PO Box 166Bank Service Charge (37)District Dues 3,115International Dues 3,995District Conference 85Christmas Party 129 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPrepaid Receivables 210 960Due to Foundation 0 1,105 |
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