| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES AWARDS AND GRANTS 3,076 BANK AND QB FEES 191 BOARD MEETINGS 312 CLUB RENT 5,200 DUES AND SUBSCRIPTIONS 975 FLOWERS AND GIFTS 162 OFFICE EXPENSE 956 PINS/BADGES/AWARDS/CERTS 1,298 SHIRTS 534 SPECIAL FUNCTIONS 3,896 TOTAL 16,600 |
| FORM 990-EZ, PART II, LINE 24 | DUE FROM FOUNDATION 3,072 10,298 RENT RECEIVABLE 0 8,000 TOTAL 3,072 18,298 |
| FORM 990-EZ, PART II, LINE 26 | INSURANCE RESERVE 0 12,000 PREPAID DUES 12,443 11,865 PREPAID MEALS 460 400 PAUL HARRIS 0 600 POLIO PLUS 100 100 RENTAL DEPOSITS 20,966 19,240 SPECIAL PROJECTS FUND 454 454 |
| FORM 990-EZ, PART III, LINE 31 | PROMOTION OF SOCIAL WELFARE IN THE HOLLYWOOD COMMUNITY THROUGH VARIOUS CHARITABLE SOCIAL PROGRAMS |
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