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. AMOUNT: 2,238. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 741. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ROTARY INTERNATIONAL DUES. AMOUNT: 5,556. DESCRIPTION: MEALS. AMOUNT: 19,947. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 184. DESCRIPTION: GIFTS. AMOUNT: 1,036. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 1,760. DESCRIPTION: ADVERTISING. AMOUNT: 1,333. DESCRIPTION: BANK FEES. AMOUNT: 200. DESCRIPTION: TAXES. AMOUNT: 194. TOTAL TO FORM 990-EZ, LINE 16: 30,210. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: 50/50 PAYABLE. BEG. OF YEAR AMOUNT: 64. END OF YEAR AMOUNT: 170. DESCRIPTION: INTERNATIONAL DUES. BEG. OF YEAR AMOUNT: 4,179. END OF YEAR AMOUNT: 4,630. DESCRIPTION: POTENTIAL VOLUTARY PLEDGE. BEG. OF YEAR AMOUNT: 1,525. END OF YEAR AMOUNT: 872. |
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