Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountBreakfast Expenses 15,118Registration fees 135Cart FUnd Donation 500Charitable Contribution 2,700Club Supplies 268Accounting fees 1,000Credit card fees 415Dictionary Project 1,800District 7770 Dues 1,940Facilities and Equipment rental 200Facilities Utilities 1,000Miscellaneous 850Subscriptions 580Postage mailing service 169Operation supplies 120Dues 175Playground expenses 775Polio plus 100President Changeover 334Retros 80s 4,097Rotary Foundation 6,500Rotary International Dues 4,432Scholarships 5,000Snack Packs 2,365Teacher of the year 555Transfer 15Meeting 545Water project 14,318 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAccounts Receivable 5,883 5,971 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearSC Dept of Revenue 0 17 |
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