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: GUEST MEALS. AMOUNT: 1,417. DESCRIPTION: BANQUET INCOME. AMOUNT: 2,340. TOTAL TO FORM 990-EZ, LINE 8: 3,757. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BAD DEBT. AMOUNT: 225. DESCRIPTION: BANK FEES. AMOUNT: 170. DESCRIPTION: CARE COMMITTEE. AMOUNT: 160. DESCRIPTION: CHAMBER MEMBERSHIP. AMOUNT: 243. DESCRIPTION: CLUB WEBSITE. AMOUNT: 165. DESCRIPTION: DISTRICT & CLUB DATABASE. AMOUNT: 175. DESCRIPTION: WEEKLY CLUB MEETING (MEALS). AMOUNT: 27,662. DESCRIPTION: ROTARY DISTRICT 7710 DUES. AMOUNT: 2,464. DESCRIPTION: ROTARY INTERNATIONAL DUES. AMOUNT: 6,676. DESCRIPTION: HOLIDAY PARTY. AMOUNT: 750. DESCRIPTION: PETS REGISTRATION. AMOUNT: 385. DESCRIPTION: SUPPLIES. AMOUNT: 252. DESCRIPTION: POSTAGE. AMOUNT: 145. DESCRIPTION: INSTALLATION BANQUET. AMOUNT: 3,550. DESCRIPTION: SOCIAL EVENTS. AMOUNT: 900. TOTAL TO FORM 990-EZ, LINE 16: 43,922. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MEMBERS DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 3,492. END OF YEAR AMOUNT: 595. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MEMBERS CONTRIBUTIONS PAYABLE. BEG. OF YEAR AMOUNT: 2,005. END OF YEAR AMOUNT: 1,730. |
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