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. AMOUNT: 83. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: NON-MEMBER MEALS. AMOUNT: 765. DESCRIPTION: MEMBER CONTRIBUTIONS. AMOUNT: 6,435. DESCRIPTION: MEMBER BANQUETS. AMOUNT: 1,550. TOTAL TO FORM 990-EZ, LINE 8: 8,750. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: VOCATIONAL SERVICE/SCHOLARSHIP. AMOUNT GIVEN: 10,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: NEW GENERATION PROGRAMS. AMOUNT GIVEN: 6,477. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: SHARE A COAT. AMOUNT GIVEN: 1,087. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: COMMUNITY SERVICE PROJECTS. AMOUNT GIVEN: 3,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ROTARY MENTAL HEALTH INITIATIVE. AMOUNT GIVEN: 1,750. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: WORLD COMMUNITY SERVICE. AMOUNT GIVEN: 3,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: PRESIDENTIAL DISCRETION. AMOUNT GIVEN: 450. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: BEER FEST. AMOUNT GIVEN: 1,476. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 27,240. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BADGES & ENGRAVING. AMOUNT: 187. DESCRIPTION: CONFERENCES. AMOUNT: 3,519. DESCRIPTION: MEAL COSTS. AMOUNT: 56,392. DESCRIPTION: DISTRICT DUES. AMOUNT: 3,700. DESCRIPTION: INTERNATIONAL DUES. AMOUNT: 6,057. DESCRIPTION: PO BOX RENT. AMOUNT: 120. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 417. DESCRIPTION: ADVERTISING. AMOUNT: 175. DESCRIPTION: AWARDS. AMOUNT: 101. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 315. DESCRIPTION: POSTAGE & DELIVERY. AMOUNT: 45. DESCRIPTION: STORAGE RENT. AMOUNT: 1,221. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 10. DESCRIPTION: FLOWERS & GIFTS. AMOUNT: 167. DESCRIPTION: LAPEL PINS. AMOUNT: 84. DESCRIPTION: TECH EQUIPMENT. AMOUNT: 607. DESCRIPTION: WEBSITE - CLUB RUNNER. AMOUNT: 647. DESCRIPTION: CLUB FUNCTIONS. AMOUNT: 7,074. DESCRIPTION: BAD DEBTS. AMOUNT: 1,497. TOTAL TO FORM 990-EZ, LINE 16: 82,335. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,805. END OF YEAR AMOUNT: 4,420. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,414. END OF YEAR AMOUNT: 3,943. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 3,850. END OF YEAR AMOUNT: 15,224. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,036. END OF YEAR AMOUNT: 853. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,500. |
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