| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 1,352. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION TO 501 C3. GRANTEE NAME: CROSSOVER MISSION. GRANTEE ADDRESS: 4425 US HWY 1 VERO BEACH, FL 32967. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,758. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ROTARY EVENTS. AMOUNT: 1,647. DESCRIPTION: ROTARY DISTRICT 6930 DUES. AMOUNT: 2,010. DESCRIPTION: ROTARY INTERNATIONAL DUES. AMOUNT: 3,636. DESCRIPTION: COMMUNITY SERVICE PROJECTS. AMOUNT: 2,350. DESCRIPTION: CONFERENCES & TRAINING. AMOUNT: 1,197. DESCRIPTION: ACCOUNTING. AMOUNT: 190. DESCRIPTION: OFFICE EXPENSE & SUPPLIES. AMOUNT: 1,177. DESCRIPTION: AWARDS, GIFTS, CHRISTMAS DONATIONS. AMOUNT: 1,200. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,613. TOTAL TO FORM 990-EZ, LINE 16: 15,020. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: US TREASURY I BOND. BEG. OF YEAR AMOUNT: 10,764. END OF YEAR AMOUNT: 11,184. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYABLE. BEG. OF YEAR AMOUNT: 933. END OF YEAR AMOUNT: 0. |
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