Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: INTEREST INCOME. AMOUNT: 1,830. DESCRIPTION: SHARED OFFICE AND ADMINSTRATIVE EXPENSES. AMOUNT: 18,567. DESCRIPTION: OTHER. AMOUNT: 1,286. TOTAL TO FORM 990-EZ, LINE 8: 21,683. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: SUPPLIES AND OTHER ADMINISTRATION. AMOUNT: 6,600. DESCRIPTION: DUES PAID TO DISTRICT AND INTERNATIONAL ROTARY. AMOUNT: 19,897. DESCRIPTION: MEETINGS AND CONFERENCES. AMOUNT: 5,644. DESCRIPTION: VARIOUS COMMITTEE EXPENSES. AMOUNT: 714. DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 5,833. TOTAL TO FORM 990-EZ, LINE 16: 38,688. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCRUED INTEREST. BEG. OF YEAR AMOUNT: 21. END OF YEAR AMOUNT: 0. DESCRIPTION: RECEIVABLE FROM DISTRICT. BEG. OF YEAR AMOUNT: 818. END OF YEAR AMOUNT: 1,276. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,375. END OF YEAR AMOUNT: 1,458. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 17,417. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYABLES AND ACCRUALS. BEG. OF YEAR AMOUNT: 5,474. END OF YEAR AMOUNT: 5,337. |
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