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 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS COBB COUNTY ENTITIES. AMOUNT GIVEN: 38,613. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: COMMUNITY SERVICE. AMOUNT: 1,654. DESCRIPTION: DUES EXPENSE. AMOUNT: 25,198. DESCRIPTION: MEALS. AMOUNT: 50,913. DESCRIPTION: MERCHANT FEES. AMOUNT: 1,929. DESCRIPTION: PRIZES. AMOUNT: 2,996. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 218. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 1,896. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 113. DESCRIPTION: CLUB SOCIAL FUNCTIONS. AMOUNT: 4,934. DESCRIPTION: INTERACT MATERIALS. AMOUNT: 3,830. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 3,400. DESCRIPTION: CLUB EXPENSES. AMOUNT: 30. DESCRIPTION: EVENTS. AMOUNT: 2,964. DESCRIPTION: DEVEREUX PROCEEDS. AMOUNT: 2,390. DESCRIPTION: IN MEMORY OF JERI FIELD. AMOUNT: 1,400. DESCRIPTION: MARCH MADNESS . AMOUNT: 1,831. DESCRIPTION: MOUNTAIN TOP CONTRIBUTION. AMOUNT: 3,794. DESCRIPTION: POLIOPLUS DUES. AMOUNT: 435. DESCRIPTION: POWER OF PEACE. AMOUNT: 445. DESCRIPTION: SUPERBOWL WINNINGS. AMOUNT: 2,174. DESCRIPTION: UGANDA . AMOUNT: 295. DESCRIPTION: YETI COOLER. AMOUNT: 2,500. DESCRIPTION: YOUTH SERVICES. AMOUNT: 1,165. TOTAL TO FORM 990-EZ, LINE 16: 116,504. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -3,750. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MEMBERSHIP DUES RECIEVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,001. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO PANNELL SCHOLARSHIP. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000. DESCRIPTION: DUE TO ROTARY FOUNDATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 563. DESCRIPTION: ADVANCED PROCEEDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 53,550. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,728. |
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