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 AmountCART-Coins for Alzheimers Research 884Miscellanous Income 338 |
| List of grants and similar amounts paid Part I line 10 | Grantee CART-Coins for Alzheimers Research Amount 1,500Grantee Shop With A Cop Amount 4,603Grantee Salvation Army Amount 318Grantee Brody Rotaract Club Amount 1,200Grantee Sound Rivers Amount 861Grantee Rotary Foundation Amount 8,526Activity Seniors College Scholarships Amount 3,000Grantee Rotary Polio Plus Amount 3,500 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 2,538Conference Expense 105Meals Expense 28,331Postage and Delivery 182Supplies and Awards 94Organizational Dues 10,430Website Expense 24Office Supplies 132 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of Year20-21 FY Scholarships Payable 6,000 1,50021-22 FY Deferred Income-Flags 0 27 |
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| Person Name | Explanation |
|---|---|
| John M Person | The Treasurer is compensated for the annual preparation of Form 990EZ Return of Organization Exempt from Income Tax, and it is recorded as professional fees expense. |