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: INVESTMENT. AMOUNT: 129. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 5,407. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: GRANTS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SCHOLARSHIPS. AMOUNT GIVEN: 11,450. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: GRANTS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: DONATIONS. AMOUNT GIVEN: 12,025. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 23,475. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: LUNCHEON EXPENSE. AMOUNT: 377. DESCRIPTION: INSTALLATION DINNER EXPENSE. AMOUNT: 364. DESCRIPTION: FELLOWSHIP EXPENSE. AMOUNT: 1,045. DESCRIPTION: ROTARY INTERNATIONAL DUES. AMOUNT: 3,210. DESCRIPTION: ROTARY DISTRICT DUES. AMOUNT: 3,325. DESCRIPTION: COMMUNITY EXPENSE. AMOUNT: 275. DESCRIPTION: BULLETIN EXPENSE. AMOUNT: 769. DESCRIPTION: OPERATING EXPENSE. AMOUNT: 743. DESCRIPTION: CONTRACTUAL SERVICES. AMOUNT: 3,060. TOTAL TO FORM 990-EZ, LINE 16: 13,168. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,694. END OF YEAR AMOUNT: 5,980. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 744. END OF YEAR AMOUNT: 25,929. |
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