Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Schedule O: | Question 10-Grants and Similar Amounts Paid Austin Peay Scholarships $6000.00 Citizenship Award $100.00 Leroy Parks Scholarship $500.00 Loaves and Fishes $402.60 NIA Association $1200.00 Clarksville Association Downes Syndrome $300.00 Boy Scout Troop 514 $600.00 Big Brothers/Big Sisters $265.05 Buddy Ball $1200.00 Juvenile Justice Conference $284.68 Civitan International $2600.00 Girl Scouts $299.99 YAIPACK Outreach $200.00 Caleb Boyce Artificial Limb Project $125.00 Question 16 Other Expenses Chamber of Commerce $286.00 Computer and Technical Support $1367.59 PayPal Fees $139.71 Gifts and Awards $411.29 Meeting Expense $462.96 Meeting Speaker Gifts $130.30 Misc Operating Expense $230.46 Servants Heart Award Expense $1027.87 Web Site/Social Media Expense $389.73. Question 20 Changes in Fund Balances Prior year records were incomplete and the club has moved to a new accounting system. The new accounting created lots of adjusting entries which affected balances. The club has four checking accounts which were not all properly integrated into the software. This amount brings the records into balance and will allow for accuracy going forward. Question 24 Other Assets Accounts Receivable Begin $4340 End $6584.00 American Funds Begin $11032.61 End $11032.61 Operating-Designated Begin $50.00 End $50.00 Un-deposited Funds Begin $580.00 End $288.00 |
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