Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountVisitor Meals 1,326QC Symphony Pops 820Lobsterfest Income 92,307Golf Outing 5,170 |
| Description of other expenses Part I line 16 | Description AmountLobsterfest Expense 24,133Golf Outing Expense 4,070Thanksgiving Baskets Expense 1,500Family Christmas Expense 2,976Col Davenport House 1,791Dictionary Project 2,472Polio Plus Expense 5,000Software and Website 1,242After Prom 100RYLA 1,350Library Book Donations 1,500Meals 25,484International Dues 8,460Merchant Fees 135PETS 387District Dues 3,250Meetings 75Supplies 2,191Charitable Contributions 29,000Putt a Round 105Hockey Night 100District 6000 Programs 18,349Miscellaneous 1Internation Convention 345QC Symphony Pops 725Speaker Donation 100Rotary Youth Exchange 1,500Pay It Forward 2,800Bad Debts 1,800Paul Harris Sustaining Members 9,325Rotary Shirts 1,115 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAccounts Receivable 0 1,810Accts Rec Lobsterfest 0 50,862Accounts Receivable $52672 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearLobsterfest Payable 7,357 4,668Accts Payable Agape Ctr 0 16,000 |
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