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 16 - OTHER EXPENSES | DESCRIPTION: DISTRICT 7890 EXPENSES. AMOUNT: 490. DESCRIPTION: POSTAGE. AMOUNT: 187. DESCRIPTION: HOSPITALITY. AMOUNT: 395. DESCRIPTION: BADGES, BANNERS AND PINS. AMOUNT: 692. DESCRIPTION: CORPORATION FILING FEE. AMOUNT: 105. DESCRIPTION: INCOME TAX PREPARATION. AMOUNT: 2,000. DESCRIPTION: DISTRICT DUES. AMOUNT: 3,136. DESCRIPTION: AVON CHAMBER OF COMMERCE. AMOUNT: 280. DESCRIPTION: CLUB RUNNER. AMOUNT: 276. DESCRIPTION: PRESIDENT-ELECT TRAINING. AMOUNT: 337. DESCRIPTION: ROTARY INTERNATIONAL DUES. AMOUNT: 6,855. DESCRIPTION: CANTON INTERACT. AMOUNT: 135. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 55. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 15,866. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 677. DESCRIPTION: STORAGE COSTS. AMOUNT: 516. DESCRIPTION: ADVERTISING. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 32,202. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 250. DESCRIPTION: DUE FROM COMMUNITY FUND. BEG. OF YEAR AMOUNT: 9,193. END OF YEAR AMOUNT: 12,826. DESCRIPTION: TRAVEL ADVANCE-CANTON INTERACT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 750. DESCRIPTION: PREPAID PRESIDENTS DINNER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 162. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 1,350. DESCRIPTION: ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 300. END OF YEAR AMOUNT: 200. DESCRIPTION: PREPAID PRESIDENTS DINNER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,050. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,000. |
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