Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: GUEST MEALS. AMOUNT: 20. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: FAMILY VIOLENCE CENTER. AMOUNT GIVEN: 100. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ST. JAMES UMC. AMOUNT GIVEN: 100. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ROTARY YOUTH LEADERSHIP AWARDS. AMOUNT GIVEN: 400. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ROTARY FOUNDATION. AMOUNT GIVEN: 26,525. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ROTARACT SCHOLARSHIPS. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 28,125. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,216. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,531. TOTAL TO FORM 990-EZ, LINE 14: 10,747. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: MEALS. AMOUNT: 26,557. DESCRIPTION: INTERNATIONAL AND DISTRICT DUES. AMOUNT: 8,216. DESCRIPTION: DISTRICT CONFERENCE EXPENSES. AMOUNT: 571. DESCRIPTION: BANK CHARGES. AMOUNT: 12. DESCRIPTION: SUPPLIES. AMOUNT: 1,244. DESCRIPTION: CLUB SOCIAL EXPENSES. AMOUNT: 4,191. DESCRIPTION: PRESIDENT ELECT TRAINING SEMINAR. AMOUNT: 1,150. TOTAL TO FORM 990-EZ, LINE 16: 41,941. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,154. END OF YEAR AMOUNT: 824. |
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