Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: DESTIN ROTARY SCHOLARSHIP FUND. AMOUNT GIVEN: 7,500. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETING MEALS. AMOUNT: 16,916. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 8,054. DESCRIPTION: TRAINING AND EDUCATION. AMOUNT: 710. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,659. DESCRIPTION: DONATIONS. AMOUNT: 47,199. DESCRIPTION: FEES. AMOUNT: 3,552. DESCRIPTION: FELLOWSHIP ACTIVITIES. AMOUNT: 3,080. TOTAL TO FORM 990-EZ, LINE 16: 81,170. |
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: ACCRUAL TO CASH CONVERSION. AMOUNT: -3,332. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,417. END OF YEAR AMOUNT: 6,355. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: HARVEST HOUSE FUND. BEG. OF YEAR AMOUNT: 242. END OF YEAR AMOUNT: 242. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 700. END OF YEAR AMOUNT: 700. |
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