Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part I, Line 10 - Grants Donation to Rotary International Foundation - $4,000 Form 990-EZ, Part I, Line 16 - Other Expenses Advertising & Promotion $2,805 Committee-Foundation $6,801 Committee - Membership $1,403 Committee - Club Admin $550 Committee - Public Relations $2,002 Committee - New Generations $7,907 District Meetings $14,317 Operating Expenses $12,399 Travel - Zone $15,649 District Supplies $3,132 Computer expenses $4,905 Conventions, Conferences $91,817 Total other expenses $163,687 Form 990-EZ, Part II, Line 24 - Other Assets Beg Year End Year Accounts Rec. $2,357 $14,592 Computer $4,905 $0 Deposits $0 $5,665 Prepaids $0 $2,084 Totals $7,262 $22,341 Form 990-EZ, Part II, Line 26 - Other Liabilities Beg Year End Year Accounts Pay $372 $17,900 Restricted Rev $10,100 $5,562 Totals $10,472 $23,462 |
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