Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | DIVIDENDS 2.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,459. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: LUNCHEON EXPENSES. AMOUNT: 44,334. DESCRIPTION: ROTARY INTERNATIONAL DUES. AMOUNT: 7,580. DESCRIPTION: DISTRICT DUES. AMOUNT: 6,965. DESCRIPTION: SUPPLIES. AMOUNT: 490. DESCRIPTION: ANNUAL BANQUET. AMOUNT: 7,206. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4. DESCRIPTION: BANK CHARGES. AMOUNT: 95. DESCRIPTION: MEMBERSHIP: RYLA. AMOUNT: 1,140. DESCRIPTION: MEMBERSHIP: INTERACT. AMOUNT: 250. DESCRIPTION: GRSP DISTRICT CONFERENCE FEES. AMOUNT: 250. DESCRIPTION: GRSP CONCLAVE. AMOUNT: 500. DESCRIPTION: DISTRICT CONFERENCE. AMOUNT: 210. DESCRIPTION: CHAMBER OF COMMERCE DUES. AMOUNT: 240. DESCRIPTION: SUBCRIPTIONS. AMOUNT: 156. DESCRIPTION: ROTARY INTERNATIONAL ANNUAL CONTRIBUTION. AMOUNT: 11,875. DESCRIPTION: SERVICE PROJECTS - STAR STUDENT TEACHER PROGRAM. AMOUNT: 105. DESCRIPTION: SERVICE PROJECTS - POLIO PLUS DONATION. AMOUNT: 600. DESCRIPTION: SERVICE PROJECTS - WALTER Y. MURPHY SCHOLARSHIP. AMOUNT: 1,000. DESCRIPTION: SERVICE PROJECTS - LITERACY. AMOUNT: 2,747. DESCRIPTION: SERVICE PROJECTS - OTHER. AMOUNT: 2,160. TOTAL TO FORM 990-EZ, LINE 16: 87,907. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: DUE TO THE ROTARY FOUNDATION . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 200. |
| Software ID: | |
| Software Version: |