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 INCOME. AMOUNT: 9. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MEAL INCOME, NET OF COSTS. AMOUNT: 2,245. DESCRIPTION: ADMINISTRATIVE INCOME. AMOUNT: 10,000. TOTAL TO FORM 990-EZ, LINE 8: 12,245. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 7,794. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMINISTRATION COSTS. AMOUNT: 2,943. DESCRIPTION: CONFERENCES. AMOUNT: 300. DESCRIPTION: RECOGNITIONS. AMOUNT: 343. DESCRIPTION: SERVICE PROJECTS. AMOUNT: 12,179. DESCRIPTION: CLUB ADMINISTRATION COSTS. AMOUNT: 618. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 6,041. TOTAL TO FORM 990-EZ, LINE 16: 22,424. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: INCREASE IN SCHOLARSHIP FUND. AMOUNT: 1,023. DESCRIPTION: CORRECTION OF BEGINNING NET ASSETS FROM ROUNDING OVER THE YEARS. AMOUNT: 13. TOTAL TO FORM 990-EZ, LINE 20: 1,036. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 50. END OF YEAR AMOUNT: 50. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 44,813. END OF YEAR AMOUNT: 37,019. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: EVERY ROTATIAN EVERY YEAR. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 350. DESCRIPTION: RI POLIOPLUS BOX. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 191. |
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