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 16 - OTHER EXPENSES | DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 29,598. DESCRIPTION: RI DUES. AMOUNT: 5,309. DESCRIPTION: DISTRICT DUES. AMOUNT: 2,700. DESCRIPTION: CLUB SERVICE ACTIVITIES. AMOUNT: 870. DESCRIPTION: INTERNET WEBSITE. AMOUNT: 805. DESCRIPTION: EREY TO RI FOUNDATION. AMOUNT: 5,025. DESCRIPTION: EDUCATION AND CONFERENCE FEES. AMOUNT: 290. DESCRIPTION: ADMINISTRATIVE AND MISCELLANEOUS EXPENSE. AMOUNT: 4,547. DESCRIPTION: CLUB SUPPLIES. AMOUNT: 547. DESCRIPTION: JACKPOT PAYOUT. AMOUNT: 2,826. DESCRIPTION: POLIO PLUS AND CART. AMOUNT: 504. DESCRIPTION: TRANSFER TO RCLB FOUNDATION. AMOUNT: 5,000. TOTAL TO FORM 990-EZ, LINE 16: 58,021. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 20,179. END OF YEAR AMOUNT: 13,999. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 785. |
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