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 | EXPENSES OFFICE SUPPLIES 369 WEB PAGE/INTERNET 696 ROTARIAN MAGAZINES 715 DISTRICT CONFERENCE 491 P.E.T.S. 1,058 BAD DEBT 955 MEETING ROOM EXPENSE 275 CLUB SERVICE EXPENSES 608 MEAL EXPENSE 9,603 SPEAKER/PROGRAM EXPENSES 510 SOCIAL EVENTS 1,518 DISTRICT DUES 2,531 ROTARY INTERNATIONAL DUES 4,148 YOUTH APPRECIATION DAY 350 SCHOLARSHIPS 10,000 SHOES FOR KIDS 8,556 YEAR OF HEALTHY CHILD 7,376 COMMUNITY SERVICE PROJECT 5,472 KIDS FISHING DERBY 50 TOTAL 55,281 |
| FORM 990-EZ, PART I, LINE 20 | NET UNREALIZED GAINS/LOSSES 2,286 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 1,391 -235 PREPAID EXPENSES AND DEFERRED CHARGES 10,671 12,284 TOTAL 12,062 12,049 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,603 2,355 GRANTS PAYABLE 3,000 0 |
| FORM 990-EZ, PART III | PROVIDE HUMANITARIAN SERVICE, ENCOURAGE HIGH ETHCIAL STANDARDS IN ALL VOCATIONS, AND HELP BUILD GOODWILL AND PEACE IN THE WORLD. |
| FORM 990-EZ, PART III, LINE 31 | PROVIDE HUMANITARIAN SERVICE, ENCOURAGE HIGH ETHCIAL STANDARDS IN ALL VOCATIONS, AND HELP BUILD GOODWILL AND PEACE IN THE WORLD. |
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