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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 3. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: GRANTS AND SIMILAR AMOUNTS PAID TO CHARITABLE GRANTEE NAME: GRANTS AND SIMILAR AMOUNTS PAID TO CHARITABLE. AMOUNT GIVEN: 98,755. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: GRANTS AND SIMILAR AMOUNTS FOR COMMUNITY & GRANTEE NAME: GRANTS AND SIMILAR AMOUNTS FOR COMMUNITY &. AMOUNT GIVEN: 16,719. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 115,474. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ROTARY CONFERENCES/TRAINING. AMOUNT: 1,657. DESCRIPTION: WEEKLY MEETING MEALS EXPENSE. AMOUNT: 27,646. DESCRIPTION: SOCIAL EVENTS. AMOUNT: 5,124. DESCRIPTION: MEMBER SERVICES. AMOUNT: 2,878. DESCRIPTION: ROTARY NATIONAL/DISTRICT DUES NET CONVENTION REFUNDED. AMOUNT: 883. TOTAL TO FORM 990-EZ, LINE 16: 38,188. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 17,392. END OF YEAR AMOUNT: 13,928. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 5,260. END OF YEAR AMOUNT: 5,260. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 39,740. END OF YEAR AMOUNT: 33,440. |
| "LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE" | "LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE" |
| Software ID: | |
| Software Version: |