Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BULLETIN EXPENSE. AMOUNT: 1,186. DESCRIPTION: DUES. AMOUNT: 3,188. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,586. DESCRIPTION: SPEAKER GIFTS. AMOUNT: 169. DESCRIPTION: ROTARY INTERNATIONAL DUES. AMOUNT: 5,861. DESCRIPTION: PAYROLL TAXES. AMOUNT: 648. DESCRIPTION: CONFERENCES. AMOUNT: 50. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 2,414. DESCRIPTION: MISCELLANEOUS. AMOUNT: 314. TOTAL TO FORM 990-EZ, LINE 16: 15,416. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: DUE TO FOUNDATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 720. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 161. END OF YEAR AMOUNT: 120. |
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