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 AMOUNTADVERTISING 360INSTALLATION INCOME 4,895FELLOWSHIP EVENTS 1,648ROTARY STORE 400MISCELLANEOUS INCOME 41HOLIDAY EVENT PILR 7,525LUNCH DEP FROM CREDIT CARD 15,997 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTBANKCARD FEES 1,793DUES DISTRICT 4,633DUES INTERNATIONAL 9,546INSURANCE 165LICENSE 10MEMBERSHIP SUPPLIES 1,793PRES ELECT TRAINING 685MISCELLANEOUS 811ROTARY STORE 292OFFICE SUPPLIES 72CLUB PROMOTIONS 910CLUB SERVICE 2,114FELLOWSHIP 10,517CHARITABLE DONATIONS 7,000PARTNERS IN LKWD ROTARY EXP 19,918DEPR EXPENSE 22LUNCH EXP FROM CREDIT CARD 15,997 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTCHANGE IN FUND BALANCE 11,660 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT NET 23 0 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPREPAID DUES 9,775 12,965SALES TAX LIABILITY 34 34RESERVES 0 5,336 |
| Business income not reported on 990-T Part V line 35 | UNRELATED INCOME IS LESS THAN $1,000. FORM 990-T NOT REQUIRED. |
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