Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST 1,144.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: RELATED FOUNDATION REIMBURSEMENT. AMOUNT: 1,500. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,248. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,580. DESCRIPTION: INSURANCE. AMOUNT: 505. DESCRIPTION: SMALL EQUIPMENT. AMOUNT: 3,819. DESCRIPTION: MISCELLANEOUS. AMOUNT: 952. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 698. DESCRIPTION: CONFERENCES & CONVENTIONS. AMOUNT: 3,333. DESCRIPTION: COMMITTEES. AMOUNT: 472. DESCRIPTION: PROJECTS. AMOUNT: 14,098. DESCRIPTION: REMEMBRANCE. AMOUNT: 672. DESCRIPTION: ROTARY INTERNATIONAL EXPENSES. AMOUNT: 21,301. DESCRIPTION: CLUB SUPPLIES. AMOUNT: 644. DESCRIPTION: RYLA EXPENSE. AMOUNT: 600. DESCRIPTION: LOFTUS DAY. AMOUNT: 514. DESCRIPTION: YOUTH EXCHANGE. AMOUNT: 1,714. DESCRIPTION: MEETING EXPENSES. AMOUNT: 63,689. TOTAL TO FORM 990-EZ, LINE 16: 119,839. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 2,426. END OF YEAR AMOUNT: 2,655. |
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