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: 50. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISC INCOME. AMOUNT: 42. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: WEEKLY AND SPECIAL MEETING EXPENSES. AMOUNT: 100,568. DESCRIPTION: CONVENTION AND TRAVEL SCHOLARSHIPS. AMOUNT: 3,000. DESCRIPTION: DISTRICT ASSEMBLY/CONFERENCE. AMOUNT: 1,605. DESCRIPTION: DUES PAID TO DISTRICT. AMOUNT: 10,529. DESCRIPTION: DUES PAID TO ROTARY INTERNATIONAL. AMOUNT: 14,328. DESCRIPTION: INTERNATIONAL CONFERENCE. AMOUNT: 6,061. DESCRIPTION: MARKETING AND PROMOTION. AMOUNT: 3,195. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 1,035. DESCRIPTION: OTHER CLUB ADMIN EXPENSES. AMOUNT: 4,397. DESCRIPTION: EDINA CHAMBER OF COMMERCE DUES. AMOUNT: 395. DESCRIPTION: BANK AND CREDIT CARD CHARGES. AMOUNT: 246. DESCRIPTION: MEMBER AND LEADERSHIP DEVELOPMENT. AMOUNT: 6,014. TOTAL TO FORM 990-EZ, LINE 16: 151,373. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,921. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 21. END OF YEAR AMOUNT: 0. |
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