Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue DISTRICT CONFERENCE FEE 242 Form 990-EZ, Part I, Line 8, Other Revenue FUN FESTIVITIES FEES COLLECTED 1,075 Form 990-EZ, Part I, Line 8, Other Revenue LUNCH RECEIPTS-NON MEMBER/HONORARY MEMBERS 3,673 Form 990-EZ, Part I, Line 8, Other Revenue BILLED MEALS INCOME 26,475 Form 990-EZ, Part I, Line 8, Other Revenue MISC 100 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 3,632 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,484 Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING 240 Form 990-EZ, Part I, Line 16, Other Expenses BANK FEES CREDIT CARD FEES 577 Form 990-EZ, Part I, Line 16, Other Expenses WEBSITE FEES/COMPUTER SUPPLIES 309 Form 990-EZ, Part I, Line 16, Other Expenses DUES SUBSCRIPTIONS 231 Form 990-EZ, Part I, Line 16, Other Expenses FEES LICENSES 135 Form 990-EZ, Part I, Line 16, Other Expenses TIME SHARE COSTS 2,018 Form 990-EZ, Part I, Line 16, Other Expenses FUN FESTIVITIES COSTS 2,461 Form 990-EZ, Part I, Line 16, Other Expenses MEMBERSHIP RECRUITMENT 546 Form 990-EZ, Part I, Line 16, Other Expenses WEEKLY MEAL COSTS 26,646 Form 990-EZ, Part I, Line 16, Other Expenses MEMBERSHIP DUES TO RI DISTRICT 5,158 Form 990-EZ, Part I, Line 20, Net Assets TRANSFERRED TO CLUB FOUNDATION ACCT AT TIME OF SPLIT OFF -11,252 Form 990-EZ, Part I, Line 20, Net Assets FRACTION ADJ 1 Form 990-EZ, Part II, Line 24, Other Assets ACCTS RECEIVABLE Beginning of year 906, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets PROJECTOR Beginning of year 0, End of year 691 Form 990-EZ, Part II, Line 26, Liabilities PAYABLE TO ROTARY FOUNDATION Beginning of year 2,237, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities MEMBERS PAID BILLS DATED 7/1/11 Beginning of year 0, End of year 9,295 Form 990-EZ, Part II, Line 26, Liabilities DUE TO TDRC FOUNDATION Beginning of year 0, End of year 191 |
| Software ID: | 10000149 |
| Software Version: | 2010.2.15 |