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: 3. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: LUNCHEON GUEST INCOME. AMOUNT: 260. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 64. TOTAL TO FORM 990-EZ, LINE 8: 324. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,530. DESCRIPTION: PROJECT EXPENSES. AMOUNT: 3,391. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 3,161. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 1,075. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 4,552. DESCRIPTION: GIFTS AMD AWARDS. AMOUNT: 114. DESCRIPTION: TRAVEL. AMOUNT: 1,689. DESCRIPTION: CONFERENCE FEES. AMOUNT: 640. DESCRIPTION: ROTARY PIN & PACKETS. AMOUNT: 294. TOTAL TO FORM 990-EZ, LINE 16: 16,446. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,439. END OF YEAR AMOUNT: 2,108. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,178. END OF YEAR AMOUNT: 3,710. DESCRIPTION: DEFERRED REVENUE - DISTRICT GRANT. BEG. OF YEAR AMOUNT: 2,630. END OF YEAR AMOUNT: 1,632. |
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