Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS 592 SCOOTERS 40 TOTAL 632 |
| PAYMENTS TO AFFILIATES | FORM 990-EZ, PART I, LINE 10 | ROTARY DISTRICT 5110 4,551 ROTARY INTERNATIONAL 8,744 ROTARY SCHOLARSHIP FUND (AUCTION) 9,200 ROTARY FOUNDATION 1,125 ROTARY SCHOL. FUND (GOOD NEWS) 3,675 ROTARY INTERACT (SHS) 100 |
| GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS | FORM 990-EZ, PART I, LINE 10 | COMMUNITY SERVICE PROJECTS 5,923 0 0 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES PRES ELECT TRAINING (PETS) 750 ROTARY INT'L CONVENTION 4,992 PRESIDENT - DISTRICT CONFEREN 220 GUEST MEALS 1,946 SECRETARY STIPEND 3,600 CHRISTMAS PARTY 577 BULLETINS 321 MISCELLANEOUS 580 FELLOWSHIP ACTIVITY 1,906 VIP EXPENSE 634 SUPPLIES 1,588 NEW MEMBER ORIENTATION 686 GUARANTEED MEALS 530 PRESIDENT DISCRETIONARY 335 GIFTS 104 PUBLIC INFORMATION 341 EQUIPMENT 880 PRINTING 179 "CLUBRUNNER" 918 TOTAL 21,087 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | CHANGE IN FUND BALANCES DURING THE YEAR -932 SIGNATURE PROJECT PD FROM UNALLOCATED RESERVE FUND -15,000 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DUE TO ROTARY SCHOLARSHIP FUND 554 514 |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | GENERAL ADMINISTRATIVE EXPENSES FOR CLUB OPERATION. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| CORKEY GOURLEY | |
| MARK JOHNSON | |
| BRUCE WEBBER | |
| MICHAEL SCREEN | |
| SUE FISHER | |
| TONY LAMARCHE | |
| PAT RIGGSHENSON | |
| STEPHANIE KERNS | |
| RANDY LODGE | |
| SARAH CRUMLEY | |
| MELINDA HANDY | |
| NANCY BIGLEY | |
| RAE LAMARCHE | |
| VICKI SCHOENLEBER |