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: 541. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES. AMOUNT: 670. DESCRIPTION: LOCAL MEETINGS. AMOUNT: 56,987. DESCRIPTION: COMMUNITY SERVICES. AMOUNT: 27,620. DESCRIPTION: SUPPORT SERVICES. AMOUNT: 6,492. DESCRIPTION: ROTARY DUES. AMOUNT: 17,649. DESCRIPTION: CLUB SERVICES. AMOUNT: 1,994. DESCRIPTION: OTHER EXPENSES. AMOUNT: 630. TOTAL TO FORM 990-EZ, LINE 16: 112,042. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 880. END OF YEAR AMOUNT: 2,485. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 4,295. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO RIF. BEG. OF YEAR AMOUNT: 5,513. END OF YEAR AMOUNT: 890. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,445. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,929. |
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