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 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 300. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DISTRICT DUES. AMOUNT: 4,736. DESCRIPTION: CONSTANT CONTACT. AMOUNT: 592. DESCRIPTION: FELLOWSHIP. AMOUNT: 455. DESCRIPTION: INSURANCE. AMOUNT: 365. DESCRIPTION: POSTAGE AND PO BOX. AMOUNT: 156. DESCRIPTION: PUBLIC IMAGE. AMOUNT: 660. DESCRIPTION: SERVICE CHARGES. AMOUNT: 67. DESCRIPTION: SUPPLIES. AMOUNT: 217. DESCRIPTION: COURT SQUARE PROJECT. AMOUNT: 3,882. DESCRIPTION: 4TH OF JULY CELEBRATION. AMOUNT: 1,000. DESCRIPTION: EVENTS & ACTIVITIES. AMOUNT: 90. DESCRIPTION: DONATIONS. AMOUNT: 10,463. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 5,000. DESCRIPTION: MISC. AMOUNT: 4,874. TOTAL TO FORM 990-EZ, LINE 16: 32,557. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -389. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 6,209. END OF YEAR AMOUNT: 12,033. DESCRIPTION: VISITOR CHANGE. BEG. OF YEAR AMOUNT: 34. END OF YEAR AMOUNT: 34. DESCRIPTION: RESERVE - PAUL HARRIS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: FOUNDATION - COSHOCTON. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 580. DESCRIPTION: FOUNDATION - SUSTAINING. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,275. DESCRIPTION: FOUNDATION - POLIO PLUS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 50. DESCRIPTION: FOUNDATION - OTHER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,300. |
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