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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 77. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 121. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: PROGRAM SERVICE - DONATION. GRANTEE NAME: VARIOUS GRANTS NONE OVER $5,000. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 14,726. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES,MEETINGS, TRAININGS. AMOUNT: 350. DESCRIPTION: LITERACY EXPENSE. AMOUNT: 1,288. DESCRIPTION: MEAL EXPENSE. AMOUNT: 6,401. DESCRIPTION: MISCELLANEOUS. AMOUNT: 504. DESCRIPTION: PO BOX. AMOUNT: 176. DESCRIPTION: ROTARY & DISTRICT DUES. AMOUNT: 6,120. DESCRIPTION: ROTARY SUPPLIES. AMOUNT: 483. DESCRIPTION: SOCIAL FUNCTIONS. AMOUNT: 1,249. TOTAL TO FORM 990-EZ, LINE 16: 16,571. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO EARLY ACT. BEG. OF YEAR AMOUNT: 213. END OF YEAR AMOUNT: 213. DESCRIPTION: SCHOLARSHOP DONATION - DIXON. BEG. OF YEAR AMOUNT: 4,350. END OF YEAR AMOUNT: 0. DESCRIPTION: PAUL HARRIS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 100. |
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