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 CREDIT CARD PROCESSING FEES 148 SUPPLIES & POSTAGE 1,002 INSURANCE 247 MERRY MEALS PROGRAM 6,040 HALLOWEEN PARADE 120 PROGRAM SUPPLIES 615 MISCELLANEOUS EXPENSES 78 ROTARY INTERNATIONAL DUES 246 PETS TRAINING/EVENTS 125 HHS SCHOLARSHIPS 500 GRACE PLACE MEAL SERVICE 690 GUEST MEALS 170 TOTAL 9,981 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 264 492 PREPAID EXPENSES AND DEFERRED CHARGES 225 30 PREPAID GRANTS 0 0 TOTAL 489 522 |
| FORM 990-EZ, PART II, LINE 26 | PHF CLEARING 3,175 3,550 JOINT EVENT CLEARING ACCOUNT 0 500 DISTRICT GRANT PAYABLE 100 0 HHS SCHOLARSHIP 1,500 0 |
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