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: INVESTMENT INCOME. AMOUNT: 4,816. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER. AMOUNT: 1,341. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: THE ROTARY FOUNDATION. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 6,650. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DISTRICT ADMINISTRATION. AMOUNT: 32,071. DESCRIPTION: COMMITTEE EXPENSES. AMOUNT: 3,171. DESCRIPTION: INSTITUTE/SEMINAR. AMOUNT: 4,786. DESCRIPTION: DISTRICT CONFERENCE. AMOUNT: 51,889. DESCRIPTION: RYLA. AMOUNT: 18,316. DESCRIPTION: HEARTLAND PETS/SETS. AMOUNT: 12,127. DESCRIPTION: OTHER. AMOUNT: 8,042. DESCRIPTION: PUBLIC IMAGE CAMPAIGN. AMOUNT: 10,056. DESCRIPTION: YOUTH EXCHANGE ACTIVITY. AMOUNT: 14,472. DESCRIPTION: CLUB GOODWILL. AMOUNT: 15,750. TOTAL TO FORM 990-EZ, LINE 16: 170,680. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,391. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 393. END OF YEAR AMOUNT: 442. DESCRIPTION: RI DG GOVERNOR FUNDING. BEG. OF YEAR AMOUNT: 1,844. END OF YEAR AMOUNT: 0. |
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