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: 5. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMIN & SUPPLIES. AMOUNT: 1,727. DESCRIPTION: ANNUAL DINNER. AMOUNT: 3,400. DESCRIPTION: BADGES & ENGRAVING. AMOUNT: 304. DESCRIPTION: BANK & QB FEES. AMOUNT: 243. DESCRIPTION: DUES. AMOUNT: 7,244. DESCRIPTION: MEAL COSTS. AMOUNT: 8,036. DESCRIPTION: MEETINGS & CONVENTIONS. AMOUNT: 3,892. DESCRIPTION: PAST PRESIDENTS COUNCIL. AMOUNT: 502. DESCRIPTION: BULLETIN/WEBSITE. AMOUNT: 600. DESCRIPTION: ROSTER. AMOUNT: 941. DESCRIPTION: SOCIAL. AMOUNT: 637. DESCRIPTION: STUDENT EXCHANGE. AMOUNT: 600. DESCRIPTION: WORLD COMMUNITY SERVICE. AMOUNT: 1,200. DESCRIPTION: LEGAL & PROFESSIONAL. AMOUNT: 20. DESCRIPTION: BAD DEBTS. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 30,346. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,170. END OF YEAR AMOUNT: 3,549. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: LOTTO PAYABLE. BEG. OF YEAR AMOUNT: 803. END OF YEAR AMOUNT: 855. DESCRIPTION: PHF CLEARING. BEG. OF YEAR AMOUNT: 225. END OF YEAR AMOUNT: 450. DESCRIPTION: ACCRUALS. BEG. OF YEAR AMOUNT: 1,400. END OF YEAR AMOUNT: 1,400. DESCRIPTION: YAKIMA ROTARY TRUST. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 25. |
| Software ID: | |
| Software Version: |