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: 613. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1,773. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,386. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISC INCOME. AMOUNT: 1,092. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BADGES/PINS/BANNERS. AMOUNT: 2,922. DESCRIPTION: TRAVEL. AMOUNT: 8,714. DESCRIPTION: DISTRICT CONFERENCE. AMOUNT: 21,721. DESCRIPTION: INTERNET. AMOUNT: 3,356. DESCRIPTION: SUPPLIES. AMOUNT: 538. DESCRIPTION: TELEPHONE. AMOUNT: 1,115. DESCRIPTION: BANK CHARGES. AMOUNT: 631. DESCRIPTION: INSURANCE. AMOUNT: 595. DESCRIPTION: ALUMNI ENGAGEMENT. AMOUNT: 228. DESCRIPTION: GIFTS & RECOGNITION. AMOUNT: 239. DESCRIPTION: TRAINING. AMOUNT: 25,608. DESCRIPTION: YOUTH EXCHANGE EXPENSES. AMOUNT: 4,554. DESCRIPTION: HUMANITARIAN PROJECTS EXPENSE. AMOUNT: 5,053. DESCRIPTION: ROTARY FOUNDATION. AMOUNT: 2,000. TOTAL TO FORM 990-EZ, LINE 16: 77,274. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS OVER PRIOR YEAR UNREALIZED GAIN. AMOUNT: -1,050. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,043. END OF YEAR AMOUNT: 521. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,970. END OF YEAR AMOUNT: 264. |
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