Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountLuncheons 26,420Happy Bucks 1,687Brown Bag 150Other Club Social Functions 1,014 |
| List of grants and similar amounts paid Part I line 10 | Activity International Grants Amount 8,000Activity Local Charities Amount 19,510Activity Scholoarships Amount 12,175Activity New Generations Amount 4,650Activity Student of the Month Amount 465Activity Rotary International Foundation Amount 30 |
| Description of other expenses Part I line 16 | Description AmountLuncheon Expense 26,420Credit Card Fees 917International Dues 4,192District Dues 2,058Speakers expense 140State Fees 22Member Awards 258Bank Charges 25Club picnic 200Membership Committee 65 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearArt Festival Receivable 0 4,000Prepaid Expenses 0 700 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearDue to RI Foundation 496 495Due to Wakefield Foundation 933 828Prepaid Dues 0 1,108Accrued Expenses 0 6,090 |
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