| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | SERVICE ACTIVE MEALS 1,940 GUEST MEALS 790 OTHER INCOME 1 TOTAL 2,731 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES BANK EXPENSES 267 SUPPLIES 147 MISCELLANEOUS 307 CREDIT CARD FEES 1,045 INFORMATION TECH. 2,465 TOTAL 4,231 |
| FORM 990-EZ, PART I, LINE 20 | BALANCING ADJUSTMENT 0 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 2,688 3,260 COMPUTER EUIPMENT 1,205 1,205 UNDEPOSITED FUNDS 10,265 1,450 UNCATEGORIZED ASSET 0 13 TOTAL 14,158 5,928 |
| FORM 990-EZ, PART II, LINE 26 | PAUL HARRIS 1,175 4,050 DEFERRED YOUTH HARVEST GRATN 2,400 0 DEFERRED GRANT INCOME 0 7,500 |
| FORM 990-EZ, PART III | SERVICE CLUB. SUPPORTING NON PROFITS IN DAVENPORT, IOWA AND THE SURROUNDING COMMUNITIES. |
| FORM 990-EZ, PART III, LINE 31 | MEMBERSHIP BENEFITS, MEALS AND SOCIAL EXPENSES |
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