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 AmountInterest Income 432nd Fridays 6,625Southmont Interact 1,200 |
| List of grants and similar amounts paid Part I line 10 | Activity Donation Grantee Boys & Girls Club of Mont. Co. Street Various City, State, Zip Crawfordsville, IN 47933Amount 700Grantee Camp Rotary and Fund Street Camp Rotary Rd City, State, Zip Crawfordsville, IN 47933Relationship Owned Property Amount 2,716Grantee American Cancer Society Grantee AWL Amount 300Grantee Crawfordsville Library Street Washington St City, State, Zip Crawfordsville, IN 47933Grantee Haiti Deep Water Wells Amount 10,700Grantee Rotary College Scholarships Amount 5,000Grantee South Interact Club Amount 1,700Grantee Individual Scholarships Amount 1,300Grantee Student Lunch Program Amount 803Grantee Youth Service Bureau Amount 1,000 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 1,935Lebanon School Expense 5,000Liability Insurance 212Office Supplies 78Postage 62Supplies 128Travel 120Other 444 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAccounts Receivable 13,831 19,624Undeposited Funds 656 682 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearTotal Other Current Liabilites 4,617 4,183 |
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