Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST 335.. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: PROGRAM SERVICE EXPENSE. GRANTEE NAME: ROTARY CLUB MEMBERS. GRANTEE RELATIONSHIP: MEMBERS. AMOUNT GIVEN: 44,816. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,133. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,518. TOTAL TO FORM 990-EZ, LINE 14: 17,651. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: AWARDS, RECOGNITIONS, AND MEMORIALS. AMOUNT: 1,192. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: DUE FROM DIST 6200 FOUNDATION. BEG. OF YEAR AMOUNT: 520. END OF YEAR AMOUNT: 520. DESCRIPTION: DUE FROM DISTRICT CONFERENCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 14,092. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,639. END OF YEAR AMOUNT: 1,506. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: PAYROLL TAX WITHHELD. BEG. OF YEAR AMOUNT: 1,422. END OF YEAR AMOUNT: 1,198. DESCRIPTION: DUE TO OTHERS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,425. |
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