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: 1,415. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 1,777. DESCRIPTION: SEMINARS AND TRAINING. AMOUNT: 916. DESCRIPTION: WEBSITE. AMOUNT: 600. DESCRIPTION: BANK CHARGES. AMOUNT: 60. DESCRIPTION: BAD DEBT. AMOUNT: 540. DESCRIPTION: ROTARY INTERNATIONAL DUES. AMOUNT: 6,916. DESCRIPTION: EXCHANGE STUDENT EXPENSE. AMOUNT: 3,678. TOTAL TO FORM 990-EZ, LINE 16: 14,487. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 30,615. END OF YEAR AMOUNT: 31,993. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SCHOLARSHIP FUNDS. BEG. OF YEAR AMOUNT: 13,271. END OF YEAR AMOUNT: 11,271. |
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