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: 1,422. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES. AMOUNT: 1,257. DESCRIPTION: LOCAL MEETINGS. AMOUNT: 52,012. DESCRIPTION: COMMUNITY SERVICES. AMOUNT: 18,935. DESCRIPTION: SUPPORT SERVICES. AMOUNT: 7,608. DESCRIPTION: ROTARY DUES. AMOUNT: 17,647. DESCRIPTION: CLUB SERVICES. AMOUNT: 9,926. TOTAL TO FORM 990-EZ, LINE 16: 107,385. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,670. END OF YEAR AMOUNT: 880. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 2,206. END OF YEAR AMOUNT: 4,295. DESCRIPTION: DUE TO RIF. BEG. OF YEAR AMOUNT: 4,963. END OF YEAR AMOUNT: 5,513. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,502. END OF YEAR AMOUNT: 0. |
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