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: INTEREST INCOME. AMOUNT: 37. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 853. DESCRIPTION: DONATIONS TO OTHER CHARITIES. AMOUNT: 3,870. DESCRIPTION: HAITI VISION PROJECT EXPENSES. AMOUNT: 13,951. DESCRIPTION: INSURANCE. AMOUNT: 258. DESCRIPTION: LOCAL & INT'L ROTARY DUES. AMOUNT: 10,856. DESCRIPTION: MEETING MEALS. AMOUNT: 39,307. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 6,787. DESCRIPTION: OUTSIDE SECRETARY/BILLING SERVICES. AMOUNT: 12,497. DESCRIPTION: PAYROLL TAXES. AMOUNT: 833. DESCRIPTION: SUPPLIES. AMOUNT: 1,214. TOTAL TO FORM 990-EZ, LINE 16: 90,426. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 492. END OF YEAR AMOUNT: 13,599. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,656. END OF YEAR AMOUNT: 3,715. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 171. END OF YEAR AMOUNT: 197. DESCRIPTION: DUE TO ROTARY INT'L PAUL HARRIS. BEG. OF YEAR AMOUNT: 8,520. END OF YEAR AMOUNT: 0. |
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