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 16 | EXPENSES CATERER 28,057 CONVENTION 2,000 FELLOWSHIP 2,476 DISTRICT DUES 4,285 HAPPY BOX DESIGNATIONS 1,732 INSTALLATION LUNCHEON 4,407 INTERACT/ROTERACT 50 MISC CLUB SERVICES 135 DICTIONARY PROJECT 2,100 RAFFLE WINNINGS 1,054 ROTARY INTERNATIONAL DUES 8,034 SUPPLIES 1,378 NEWSLETTER 231 WEBSITE 741 BANK FEES 20 BOAT PARADE 1,142 MISC ADMINISTRATION 581 PAYPAY & CC FEES 2,084 TOTAL 60,507 |
| FORM 990-EZ, PART II, LINE 24 | OTHER LOANS RECEIVABLE 0 498 PREPAID EXPENSES AND DEFERRED CHARGES 0 315 TOTAL 0 813 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 707 0 MEAL TICKETS PURCHASED 2,268 1,027 DUE TO RI FOUNDATION 100 400 DUE TO WPRC FOUNDATION 50 0 PREPAID DUES 11,310 0 ROUNDING 1 1 DDF FUNDS 0 26,090 |
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