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: 497. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 4,626. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 5,123. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SHOW ME ROTARY. AMOUNT: 15,581. DESCRIPTION: BADGES/PINS/BANNERS. AMOUNT: 2,670. DESCRIPTION: TRAVEL. AMOUNT: 25,173. DESCRIPTION: DISTRICT CONFERENCE. AMOUNT: 24,387. DESCRIPTION: INTERNET. AMOUNT: 4,279. DESCRIPTION: SUPPLIES. AMOUNT: 786. DESCRIPTION: TELEPHONE. AMOUNT: 1,468. DESCRIPTION: BANK CHARGES. AMOUNT: 15. DESCRIPTION: INSURANCE. AMOUNT: 545. DESCRIPTION: DUES & MEMBERSHIP. AMOUNT: 1,545. DESCRIPTION: FOUNDATION EXPENSES. AMOUNT: 1,181. DESCRIPTION: CONFERENCE FEES. AMOUNT: 1,940. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 2,207. DESCRIPTION: GIFTS & RECOGNITION. AMOUNT: 1,248. DESCRIPTION: RENTAL EXPENSE. AMOUNT: 150. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 689. DESCRIPTION: TRAINING. AMOUNT: 8,633. TOTAL TO FORM 990-EZ, LINE 16: 92,497. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS OVER PRIOR YEAR UNREALIZED GAIN. AMOUNT: -2,124. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,295. END OF YEAR AMOUNT: 1,043. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 20,251. END OF YEAR AMOUNT: 2,970. |
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