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. AMOUNT: 1. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 275. DESCRIPTION: DUES-ROTARY INTERNATIONAL. AMOUNT: 1,251. DESCRIPTION: DUES-ROTARY DISTRICT. AMOUNT: 1,395. DESCRIPTION: PROMOTION. AMOUNT: 1,491. DESCRIPTION: COMPUTER & SOFTWARE. AMOUNT: 659. DESCRIPTION: BANK CHARGES & FEES. AMOUNT: 378. DESCRIPTION: CLUB SUPPLIES. AMOUNT: 72. DESCRIPTION: POSTAGE & SHIPPING. AMOUNT: 140. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 248. DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 145. DESCRIPTION: INTER-CLUB EVENTS. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 6,204. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,022. END OF YEAR AMOUNT: 10,726. DESCRIPTION: DUE FROM AFFILIATE-NEWTOWN ROTARY CLUB FOUNDATION. BEG. OF YEAR AMOUNT: 3,291. END OF YEAR AMOUNT: 731. |
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