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 10 | CASH CONTRIBUTION: 6,500 RELATIONSHIP: NONE |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES PO BOX 55 BANK CHARGES 105 MEETING EXPENSE (LUNCH) 9,518 FELLOWSHIP EVENTS 550 WV CORP LIC 25 ORGANIZATION DUES 2,086 CLUB SUPPLIES 77 TOTAL 12,416 |
| FORM 990-EZ, PART I, LINE 20 | NET UNREALIZED INCREASE IN RESTRICTED 0 ASSETS 75,306 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 6,798 9,168 BACK UP WITHHOLDING DUE FROM IRS 1,290 1,290 RESTRICTED INVESTMENTS 203,753 260,059 TOTAL 211,841 270,517 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,500 1,500 DISTRICT CONFERENCE FUND 9,389 9,389 |
| FORM 990-EZ, PART III, LINE 31 | CONTRIBUTIONS TO OTHER LOCAL ENTITIES FOR IN HONOR OF FORMER ROTARIANS AND THEIR COMMUNITY INVOLVEMENT AND TO OTHER LOCAL ROTARY CLUBS TO HELP FULLFILL THEIR MISSION OF BUILDING A FACILITY THAT WILL BENEFIT THE COMMUNITY AS A WHOLE. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| FRANK DECARIA | |
| MICHAEL GIANNI | |
| JAMES DOWDY | |
| STEPHEN MAGNONE |