Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTSPEAKER LUNCHES 1,049ROTARY RAFFLE 140ROOM RENT 1,000ROTARY INTERNATIONAL DUES 8,356DISTRICT 5110 DUES 4,948DISTRICT GOVERNORS VISIT 100PRESIDENT ELECT SEMINAR 980SOCIAL COMMITTEE 1,623MEMBERSHIP AWARDS/SUPPLY 661SUPPLIES 212MEETINGS 102MEMBERSHIP RECRUIT AND RETAIN 602MISCELLANEOUS/CONTINGENCY 50YOUTH SERVICES - RYLA 1,127SPEECH CONTEST 350SOCK IT TO ME DRIVE 1,500SPIRIT OF GIVING 200FAIRFIELD HEAD START 442OBOB 1,645GRADUATIONS 186DOWNTOWN LANGUAGES 599FOOD BOXES 10,788EMERGENCY SERVICES 1,370BACKPACKS 500MEDICAL SUPPLIES 467YOUTH EXCHANGE COMMITTEE 3,117WORLD COMMUNITY SERVICE 7,505BUYIIJA WATER PROJECT 500POLIO PLUS 1,999EMERGENCY CLOTHING 444FRIENDSHIP EXCHANGE 98BOOKS 1,478NONTRADITIONAL SCHOLARSHIPS 2,237SAFETY NIGHT 121YOUTH HOUSE 1,131BANK CHARGES 35FIDELITY BOND 374INTERACT 866BRIDGES PROGRAM 13HOSEA DROP IN CENTER 32815TH NIGHT RAN 495ECCO HIGH SCHOOL 1,578 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARDUES RECEIVABLE 0 350DUE FROM FOUNDATION 600 0 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARDUE TO SOUTH VALLEY GRANT FUND 0 2,050DUE TO INTERACT 66 91DUE TO STOVE PROJECT 25,977 22,007PREPAID DUES 5,240 5,342DUE TO VISA 100 292DUE TO SOUTHTOWNE FOUNDATION 0 50 |
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