Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RYLA (NET). AMOUNT: 2,709. DESCRIPTION: DISTRICT CONFERENCE REVENUE. AMOUNT: 31,316. DESCRIPTION: RI DISTRICT GOVERNOR REIMBURSEMENT. AMOUNT: 8,550. DESCRIPTION: NEW CLUB ASSESSMENT. AMOUNT: 1,541. TOTAL TO FORM 990-EZ, LINE 8: 44,116. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: D G NOMINATING COMMITTEE. AMOUNT: 192. DESCRIPTION: YOUTH EXCHANGE. AMOUNT: 1,000. DESCRIPTION: YOUTH EXCHANGE SUPPORT. AMOUNT: 646. DESCRIPTION: DIRECTORY. AMOUNT: 508. DESCRIPTION: INTERNATIONAL CONVENTION. AMOUNT: 2,276. DESCRIPTION: DACDB SOFTWARE. AMOUNT: 2,496. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 685. DESCRIPTION: PDG ADVISORY COUNCIL. AMOUNT: 461. DESCRIPTION: ZONE INSTITUTE. AMOUNT: 6,039. DESCRIPTION: THEME MATERIALS. AMOUNT: 3,826. DESCRIPTION: BANK FEES. AMOUNT: 3,371. DESCRIPTION: PUBLIC RELATIONS IMAGE CHAIR. AMOUNT: 641. DESCRIPTION: PDG PIN AWARD. AMOUNT: 140. DESCRIPTION: DISTRICT CONFERENCE EXPENSES. AMOUNT: 35,195. DESCRIPTION: INSURANCE. AMOUNT: 138. DESCRIPTION: DISTRICT FOUNDATION SEMINAR/GRANTS MANAGEMENTS. AMOUNT: 2,826. DESCRIPTION: MEMBERSHIP SEMINAR. AMOUNT: 309. DESCRIPTION: FOUNDATION ADVOCATE EXPENSE REIMBURSEMENT. AMOUNT: 100. DESCRIPTION: ROTARY LEADERSHIP INSTITUTE. AMOUNT: 896. DESCRIPTION: LEADERSHIP TEAM EXPENSE. AMOUNT: 3,988. DESCRIPTION: DISTRICT ASSEMBLY. AMOUNT: 1,989. DESCRIPTION: PRE-PETS EXPENSE. AMOUNT: 620. DESCRIPTION: PETS EXPENSE CLUBS. AMOUNT: 1,650. DESCRIPTION: PETS EXPENSE PARTICIPANTS. AMOUNT: 2,393. DESCRIPTION: PRESIDENTS-ELECT TRAINING SEMINAR. AMOUNT: 1,454. DESCRIPTION: DISTRICT GOVERNOR ELECT EXPENSE REIMBURSEMENT. AMOUNT: 3,650. DESCRIPTION: DISTRICT GOVERNOR NOMINEE EXPENSE REIMBURSEMENT. AMOUNT: 2,073. DESCRIPTION: DISTRICT GOVERNOR'S EXPENSE REIMBURSEMENT. AMOUNT: 6,174. TOTAL TO FORM 990-EZ, LINE 16: 85,736. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 415. END OF YEAR AMOUNT: 752. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 9,600. END OF YEAR AMOUNT: 7,700. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE - ROTARY FOUNDATION. BEG. OF YEAR AMOUNT: 5,426. END OF YEAR AMOUNT: 4,172. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,242. END OF YEAR AMOUNT: 5,289. DESCRIPTION: ACCOUNTS PAYABLE - THE CART FUND INC.. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,285. DESCRIPTION: DEFERRED REVENUE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,510. DESCRIPTION: ACCOUNTS PAYABLE - ST. MICHAEL'S ROTARY CLUB. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,893. |
| Software ID: | |
| Software Version: |