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: OTHER INCOME. AMOUNT: 50. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUSTAINING MEMBER EXPENSE. AMOUNT: 5,923. DESCRIPTION: SUPPLIES. AMOUNT: 310. DESCRIPTION: SERVICE PROJECT. AMOUNT: 7,766. DESCRIPTION: ROTARY PINS, BUTTONS, & GIFTS. AMOUNT: 1,470. DESCRIPTION: ROTARY FOUNDATION. AMOUNT: 1,570. DESCRIPTION: POLIO PLUS. AMOUNT: 2,519. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,655. DESCRIPTION: MEALS. AMOUNT: 50,551. DESCRIPTION: INTERNATIONAL & DIST. DUES. AMOUNT: 17,602. DESCRIPTION: FLAG PROJECT EXPENSE. AMOUNT: 3,699. DESCRIPTION: CHARITIES. AMOUNT: 403. DESCRIPTION: ADOPT-A-CLASS EXPENSE. AMOUNT: 8,156. DESCRIPTION: ANNUAL CHRISTMAS PARTY. AMOUNT: 300. DESCRIPTION: ROTARY CLOCK DISBURSEMENTS. AMOUNT: 8,577. TOTAL TO FORM 990-EZ, LINE 16: 110,501. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,930. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ROTARY FOUNDATION LIABILITY. BEG. OF YEAR AMOUNT: 532. END OF YEAR AMOUNT: 0. DESCRIPTION: ADOPT-A-CLASS LIABILITY. BEG. OF YEAR AMOUNT: 365. END OF YEAR AMOUNT: 0. DESCRIPTION: BIKE-A-THON LIABILITY. BEG. OF YEAR AMOUNT: 71. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO SCOTTSVILLE ROTARY CLUB. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,500. |
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