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 16 - Other Expenses | Description: Bank Fees. Amount: 153. Description: Board Meetings. Amount: 317. Description: Dues & Subscriptions. Amount: 265. Description: Flowers & Gifts. Amount: 281. Description: Insurance. Amount: 1,967. Description: Pins/Badges/Awards/Certificates. Amount: 2,468. Description: Special Functions. Amount: 7,843. Description: Office Expense. Amount: 986. Description: Advertising. Amount: 250. Description: Shirts. Amount: 248. Description: Club Rent. Amount: 5,200. Total to Form 990-EZ, line 16: 19,978. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Due from Foundation. Beg. of Year Amount: 0. End of Year Amount: 3,072. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: RCBC Liability. Beg. of Year Amount: 5,497. End of Year Amount: 0. Description: Prepaid Dues. Beg. of Year Amount: 759. End of Year Amount: 12,443. Description: Prepaid Meals. Beg. of Year Amount: 0. End of Year Amount: 460. Description: Due to Foundation. Beg. of Year Amount: 28,020. End of Year Amount: 0. Description: Polio Plus. Beg. of Year Amount: 320. End of Year Amount: 100. Description: Rental Deposits. Beg. of Year Amount: 20,984. End of Year Amount: 20,966. Description: Special Projects Fund. Beg. of Year Amount: 454. End of Year Amount: 454. |
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