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. AMOUNT: 1,839. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 975. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: GRANTS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SCHOLARSHIPS. AMOUNT GIVEN: 4,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: GRANTS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: DONATIONS. AMOUNT GIVEN: 18,854. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 23,354. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: LUNCHEON EXPENSE. AMOUNT: 5,446. DESCRIPTION: INSTALLATION DINNER EXPENSE. AMOUNT: 489. DESCRIPTION: FELLOWSHIP EXPENSE. AMOUNT: 937. DESCRIPTION: DISTRICT CONFERENCE EXPENSE. AMOUNT: 132. DESCRIPTION: DISTRICT FUNCTIONS. AMOUNT: 101. DESCRIPTION: ROTARY INTERNATIONAL DUES. AMOUNT: 1,018. DESCRIPTION: ROTARY DISTRICT DUES. AMOUNT: 4,025. DESCRIPTION: CHRISTMAS PARTY EXPENSE. AMOUNT: 290. DESCRIPTION: COMMUNITY EXPENSE. AMOUNT: 475. DESCRIPTION: BULLETIN EXPENSE. AMOUNT: 300. DESCRIPTION: OPERATING EXPENSE. AMOUNT: 1,257. DESCRIPTION: CONTRACTUAL SERVICES. AMOUNT: 3,060. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 1,751. DESCRIPTION: YOUTH EXCHANGE EXPENSE. AMOUNT: 800. TOTAL TO FORM 990-EZ, LINE 16: 20,081. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,811. END OF YEAR AMOUNT: 1,694. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 6,636. END OF YEAR AMOUNT: 744. DESCRIPTION: PAUL HARRIS HOPE AND HOME. BEG. OF YEAR AMOUNT: 575. END OF YEAR AMOUNT: 0. |
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