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 Amount50/50 DRAWING 1,183EXEMPT BADGE 775RYLA REFUND 1,380HAPPY BUCKS 2,216 |
| List of grants and similar amounts paid Part I line 10 | Activity ROTARY INTL Grantee PAUL HARRIS FOUNDATION Street 1 ROTARY CENTER, 1560 SHERMAN AVE City, State, Zip Evanston, IL 60201-3698Relationship NATIONAL OFFICE Amount 1,200Activity NONE OVER $5,000 Grantee VARIOUS LOCAL CHARITIES Relationship NONE Amount 5,300Activity BEFORE/AFTER SCHOOL ACTIVITY CENTER Grantee BOYS AND GIRLS CLUB Street PO BOX 1344 City, State, Zip Sierra Vista, AZ 85636Relationship NONE Amount 10,183 |
| Description of other expenses Part I line 16 | Description AmountPGM SCHOLARSHIPS 20,000PGM PROJECT GRADUATION 788PGM MEALS 25,833PGM ROTARY INTERNATIONAL DUES 4,492PGM DISTRICT 5500 DUES 2,943PGM CHAMBER OF COMMERCE DUES 150MGMT TAX PREPARATION SERVICES 505PGM UNDESIGNATED YOUTH SERVICES 350MGMT SUPPLIES 913MGMT PRESIDENT ELECT TRNG SEMINAR 223PGM STUDENT OF THE MONTH CERTIFICAT 727MGMT ROTARY INTERNATIONAL CONFERENC 30MGMT SQUARE FEES 241MGMT ADMIN SERVICES RLI 585PGM DICTIONARY PROJECT 2,489PGM 4-WAY TEST COMPETITION 166MGMT BANK FEES 56MGMT CHECKBOOK 82MGMT CLUBRUNNER 751MGMT PO BOX 102MGMT OTHER 401MGMT PRESIDENT GUEST MEALS 36MGMT PRESIDENT OFFICIAL GIFTS 49MGMT STORAGE RENTAL 648PGM CHRISTMAS PARTY 2,489PGM INSTALLATION DINNER 1,972PGM EMPLOYEE OF THE MONTH 277 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountXFR FM CHARIITIES PREV UNDERSTATED 18,304 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearACCOUNTS RECEIVABLE 0 2,550 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearDUE TO ROTARY INTERNATIONAL 0 2,450 |
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