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 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 1,745. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: VARIOUS ORGANIZATIONS. GRANTEE ADDRESS: VARIOUS SIOUX FALLS, SD 57105. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 29,411. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ROTARY INTERNATIONAL DUES. AMOUNT: 24,516. DESCRIPTION: ROTARY DISTRICT DUES. AMOUNT: 11,520. DESCRIPTION: GUEST MEALS. AMOUNT: 12,201. DESCRIPTION: SUPPLIES. AMOUNT: 1,495. DESCRIPTION: MISCELLANEOUS. AMOUNT: 589. DESCRIPTION: INSURANCE. AMOUNT: 100. DESCRIPTION: MARKETING. AMOUNT: 2,673. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 2,450. TOTAL TO FORM 990-EZ, LINE 16: 55,544. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,135. END OF YEAR AMOUNT: 418. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,406. END OF YEAR AMOUNT: 1,843. DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 852. END OF YEAR AMOUNT: 0. |
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