Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: INTEREST INCOME . AMOUNT: 42. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: AMBASSADORIAL SCHOLAR. GRANTEE NAME: VARIOUS SCHOLARS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,414. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: CLUB GRANT PROJECTS. GRANTEE NAME: ROTARY INTERNATIONAL SIMPLIFIED GRANTS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 17,369. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 18,783. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 89. DESCRIPTION: OTHER EXPENSES. AMOUNT: 675. TOTAL TO FORM 990-EZ, LINE 14: 764. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: TRAVEL . AMOUNT: 23,062. DESCRIPTION: TELEPHONE . AMOUNT: 4,162. DESCRIPTION: SUPPLIES . AMOUNT: 3,805. DESCRIPTION: BANK FEES . AMOUNT: 1,694. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETI . AMOUNT: 12,605. DESCRIPTION: WEBSITE . AMOUNT: 3,052. DESCRIPTION: PINS/FLAGS/GIFTS . AMOUNT: 2,751. DESCRIPTION: PETS . AMOUNT: 5,709. DESCRIPTION: GROUP STUDY EXCHANGE PROGRAM. AMOUNT: 3,178. DESCRIPTION: YOUTH EXCHANGE PROGRAM. AMOUNT: 19,082. DESCRIPTION: ROTARY YOUGH LEADERSHIP AWARDS PROGRAM. AMOUNT: 26,712. DESCRIPTION: INTERACT AND ROTERACT PROGRAM. AMOUNT: 7,556. TOTAL TO FORM 990-EZ, LINE 16: 113,368. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: PRIOR PERIOD ADJUSTMENT FOR UNRECORDED DEPRECIATION. AMOUNT: -2,293. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: DUE FROM RI . BEG. OF YEAR AMOUNT: 6,786. END OF YEAR AMOUNT: 14,074. DESCRIPTION: EQUIPMENT . BEG. OF YEAR AMOUNT: 2,993. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE FROM YOUTH EXCHANGE . BEG. OF YEAR AMOUNT: 2,650. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,407. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: DISTRICT GRANTS . BEG. OF YEAR AMOUNT: 1,634. END OF YEAR AMOUNT: 5,000. DESCRIPTION: DUE TO RI . BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 0. |
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