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: ROTARY APPAREL. AMOUNT: 772. DESCRIPTION: INITIATION FEE. AMOUNT: 525. DESCRIPTION: 50/50 RAFFLE. AMOUNT: 1,163. DESCRIPTION: GUEST BREAKFAST. AMOUNT: 1,865. DESCRIPTION: INSTALLATION BANQUET. AMOUNT: 1,715. DESCRIPTION: HAPPY DOLLARS. AMOUNT: 5,904. DESCRIPTION: HOLIDAY PARTY. AMOUNT: 2,135. DESCRIPTION: INTEREST INCOME. AMOUNT: 2. TOTAL TO FORM 990-EZ, LINE 8: 14,081. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ANNUAL FILING FEE, STATE OF FL. AMOUNT: 61. DESCRIPTION: ANNUAL WEB SITE FEE. AMOUNT: 423. DESCRIPTION: BANK CHARGES. AMOUNT: 65. DESCRIPTION: CLUB BREAKFAST. AMOUNT: 23,154. DESCRIPTION: CLUB SUPPLIES. AMOUNT: 2,609. DESCRIPTION: HOLIDAY PARTY. AMOUNT: 1,995. DESCRIPTION: INSTALLATION BANQUET. AMOUNT: 2,738. DESCRIPTION: OPERATING EXPENSES. AMOUNT: 2,484. DESCRIPTION: PRESIDENT ELECT TRAINING. AMOUNT: 720. DESCRIPTION: ROTARY DISTRICT 6930 DUES. AMOUNT: 3,717. DESCRIPTION: ROTARY INTERNATIONAL DUES. AMOUNT: 7,497. DESCRIPTION: ROTARY LEADERSHIP INSTITUTE. AMOUNT: 400. DESCRIPTION: FELLOWSHIP ACTIVITIES. AMOUNT: 108. DESCRIPTION: COMMUNITY CORPS. AMOUNT: 207. DESCRIPTION: WINTER CLUB SOCIAL. AMOUNT: 472. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 52. DESCRIPTION: EQUIPMENT PURCHASE. AMOUNT: 568. DESCRIPTION: CLUB LOGO ITEMS. AMOUNT: 810. TOTAL TO FORM 990-EZ, LINE 16: 48,080. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 460. END OF YEAR AMOUNT: 442. DESCRIPTION: PREPAID DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,149. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO FOUNDATION. BEG. OF YEAR AMOUNT: 512. END OF YEAR AMOUNT: 100. |
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