Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: Student of the Month Scholarships | Cash Amount Given: $5250 |
| Grants and Similar Amounts Paid In Excess of $5,000.6 | | Donee's Name: Puerto Vallerta Water Project | Description of Property: Water Filters | Date of Gift: -20000101 | Book Value: $40624 | Method Used to Determine BV: Purchase Cost | Fair Market Value: $40624 | Method Used to Determine FMV: Purchase Cost |
| Other Expenses.1003 | Information Technology $160 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $11 |
| Other Expenses.1012 | Insurance $1174 |
| Other Expenses.1 | Meeting Costs $12572 |
| Other Expenses.2 | Dues $5256 |
| Other Expenses.3 | Community Relations $3000 |
| Other Expenses.4 | Changeover Dinner $1443 |
| Other Expenses.5 | Road Signs $841 |
| Other Expenses.6 | Software $735 |
| Other Expenses.7 | RYLA $520 |
| Other Expenses.8 | Website $322 |
| Other Expenses.9 | Badges & Engravings $287 |
| Other Expenses.10 | RLI $265 |
| Other Expenses.12 | Student Hosting Expenses $6 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $529 |
| Total Liabilities.1 | Water Project Clearing - Beginning $3000 Water Project Clearing - Ending $0 |
| Total Liabilities.2 | Member Payable - Beginning $181 Member Payable - Ending $0 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |