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: 70. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: WEBSITE ADVERTISING INCOME. AMOUNT: 2,430. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 4,420. TOTAL TO FORM 990-EZ, LINE 8: 6,850. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE & ROTARY SUPPLIES. AMOUNT: 2,021. DESCRIPTION: WEBSITE DEVELOPMENT & MAINTENANCE. AMOUNT: 4,069. DESCRIPTION: ROTARY INTERNATIONAL & DISTRICT DUES. AMOUNT: 11,008. DESCRIPTION: INSURANCE. AMOUNT: 250. DESCRIPTION: WEEKLY MEETING EXPENSE. AMOUNT: 16,844. DESCRIPTION: CREDIT CARD CHARGES. AMOUNT: 1,306. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,274. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,505. DESCRIPTION: ADVERTISING. AMOUNT: 512. TOTAL TO FORM 990-EZ, LINE 16: 39,789. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ERC CREDITS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,028. DESCRIPTION: PAYROLL TAXES RECEIVABLE. BEG. OF YEAR AMOUNT: 224. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: AWARDS & GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 2,884. END OF YEAR AMOUNT: 3,480. DESCRIPTION: PREPAID MEETING LUNCH INCOME. BEG. OF YEAR AMOUNT: 3,181. END OF YEAR AMOUNT: 3,978. DESCRIPTION: PREPAID MEMBER DUES. BEG. OF YEAR AMOUNT: 32,895. END OF YEAR AMOUNT: 33,040. |
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