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: INVESTMENT. AMOUNT: 281. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,320. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: GRANTS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SCHOLARSHIPS. AMOUNT GIVEN: 26,035. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: GRANTS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: DONATIONS. AMOUNT GIVEN: 10,689. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 36,724. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: LUNCHEON EXPENSE. AMOUNT: 3,697. DESCRIPTION: INSTALLATION DINNER EXPENSE. AMOUNT: 6,168. DESCRIPTION: ROTARY INTERNATIONAL DUES. AMOUNT: 3,386. DESCRIPTION: ROTARY DISTRICT DUES. AMOUNT: 4,082. DESCRIPTION: DISTRICT FUNCTIONS. AMOUNT: 850. DESCRIPTION: BULLETIN EXPENSE. AMOUNT: 217. DESCRIPTION: OPERATING EXPENSE. AMOUNT: 1,745. DESCRIPTION: CONTRACTUAL SERVICES. AMOUNT: 3,060. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 655. TOTAL TO FORM 990-EZ, LINE 16: 23,860. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,980. END OF YEAR AMOUNT: 2,185. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 25,929. END OF YEAR AMOUNT: 7,287. |
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