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: 1. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: GRANTS AND SIMILAR AMOUNTS PAID TO CHARITABLE GRANTEE NAME: GRANTS AND SIMILAR AMOUNTS PAID TO CHARITABLE. AMOUNT GIVEN: 93,185. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: GRANTS AND SIMILAR AMOUNTS FOR COMMUNITY & GRANTEE NAME: GRANTS AND SIMILAR AMOUNTS FOR COMMUNITY &. AMOUNT GIVEN: 21,304. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 114,489. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ROTARY CONFERENCES/TRAINING. AMOUNT: 1. DESCRIPTION: WEEKLY MEETING MEALS EXPENSE. AMOUNT: 17,284. DESCRIPTION: SOCIAL EVENTS. AMOUNT: 2,726. DESCRIPTION: MEMBER SERVICES. AMOUNT: 94. DESCRIPTION: ROTARY NATIONAL/DISTRICT DUES. AMOUNT: 8,482. TOTAL TO FORM 990-EZ, LINE 16: 28,587. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,744. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 5,260. END OF YEAR AMOUNT: 15,000. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 11,600. END OF YEAR AMOUNT: 5,000. |
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