Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | PENNIES FOR POLIO 73 SCOOTERS 52 TOTAL 125 |
| PAYMENTS TO AFFILIATES | FORM 990-EZ, PART I, LINE 10 | ROTARY DISTRICT 5110 3,708 ROTARY INTERNATIONAL 7,747 ROTARY SCHOLARSHIP FUND (AUCTION) 6,500 ROTARY FOUNDATION 125 ROTARY SCHOL. FUND (GOOD NEWS) 3,475 |
| GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS | FORM 990-EZ, PART I, LINE 10 | COMMUNITY SERVICE PROJECTS 13,942 0 0 SIG. PROJECT - CENTRO LATINO AMER. 15,000 0 0 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES PRES ELECT TRAINING (PETS) 715 ROTARY INT'L CONVENTION 3,662 PRESIDENT - DISTRICT CONFEREN 100 GUEST MEALS 1,826 SECRETARY STIPEND 2,350 CHRISTMAS PARTY 200 BULLETINS 961 MISCELLANEOUS 890 FELLOWSHIP ACTIVITY 3,661 VIP EXPENSE 879 SUPPLIES 3,197 CLUB ASSEMBLY 8 NEW MEMBER ORIENTATION 590 NEW MEMBER ACKNOWLEDGMENT 65 GUARANTEED MEALS 1,059 POSTAGE/PO BOX 140 PRESIDENT DISCRETIONARY 170 GIFTS 1,343 PUBLIC INFORMATION 698 TOTAL 22,514 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | RECLASSIFY WORLD COMM SVC CARRYOVER AS A FUND BAL. 531 ADJUSTMENT FOR CHANGE IN FUND BALANCES 3,154 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DUE TO ROTARY SCHOLARSHIP FUND 329 554 COMMITMENT--WORLD COMM SERV 531 0 |
| ALL OTHER ACHIEVEMENTS | FORM 990-EZ, PART III, LINE 31 | GENERAL ADMINISTRATIVE EXPENSES FOR CLUB OPERATION. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| CORKEY GOURLEY | |
| MARK JOHNSON | |
| BRUCE WEBBER | |
| MICHAEL SCREEN | |
| SUE FISHER | |
| BILL GRILE | |
| BETH DEGEORGE | |
| RONDA SCHLEICHER | |
| RANDY LODGE | |
| JANE MORRIS | |
| MELINDA HANDY |