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 AmountInterest Income 292nd Fridays 4,591Mont Co. Youth Camps 118Southmont Interact 1,431 |
| List of grants and similar amounts paid Part I line 10 | Grantee Boys & Girls Club of Mont. Co. Street Various City, State, Zip Crawfordsville, IN 47933Grantee Camp Rotary and Fund Street Camp Rotary Rd City, State, Zip Crawfordsville, IN 47933Relationship Owned Property Amount 6,882Grantee Mexico Fire Truck Project Amount 500Grantee AWL Grantee Crawfordsville Library Street Washington St City, State, Zip Crawfordsville, IN 47933Grantee Haiti Deep Water Wells Amount 24,932Grantee Montgomery Co. Youth Camps Grantee Student Lunch Program Amount 1,478Grantee Individual Scholarships Grantee Other Small Contributions Amount 9,500 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 1,935Liability Insurance 202PO Box 56Postage 116South Interact Club 1,700Supplies 120: Rotary College Scholar 3,5002nd Friday 2,642Other 4 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAccounts Receivable 11,947 13,175Undeposited Funds 564 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts Payable 702 702Pass Through Donations 1,640 3,915 |
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