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: 3,587. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 106. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ROTARY INTERNATIONAL DUES. AMOUNT: 4,248. DESCRIPTION: MEALS. AMOUNT: 27,539. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 60. DESCRIPTION: DUES. AMOUNT: 126. DESCRIPTION: GIFTS. AMOUNT: 1,565. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 2,193. DESCRIPTION: ADVERTISING. AMOUNT: 150. DESCRIPTION: BANK FEES. AMOUNT: 351. DESCRIPTION: LEGAL FEES. AMOUNT: 15. DESCRIPTION: CONTRIBUTIONS - RELATED PARTY. AMOUNT: 10,500. DESCRIPTION: TAXES. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 46,847. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: 50/50 PAYABLE. BEG. OF YEAR AMOUNT: 64. END OF YEAR AMOUNT: 64. DESCRIPTION: INTERNATIONAL DUES. BEG. OF YEAR AMOUNT: 784. END OF YEAR AMOUNT: 4,179. DESCRIPTION: POTENTIAL VOLUTARY PLEDGE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,525. |
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