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 FROM CHECKING ACCOUNT. AMOUNT: 400. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROGRAM EXPENSE: 20 UNDER 40. AMOUNT: 6,690. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 101. DESCRIPTION: CLUB ASSEMBLY. AMOUNT: 6,571. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,195. DESCRIPTION: FAMILY OF ROTARY COMMITTEE. AMOUNT: 750. DESCRIPTION: WEEKLY PROGRAMS AND MEETINGS. AMOUNT: 85,467. DESCRIPTION: MARKETING AND PROMOTION. AMOUNT: 463. DESCRIPTION: SPECIAL PROGRAMS AND AWARDS. AMOUNT: 28,210. DESCRIPTION: MEMBER COMMUNICATIONS. AMOUNT: 5,813. DESCRIPTION: TRAINING. AMOUNT: 539. DESCRIPTION: SOFTWARE AND BANK FEES. AMOUNT: 171. DESCRIPTION: DUES & DISTRICT EXPENSES. AMOUNT: 24,512. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 5,841. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 80. DESCRIPTION: MILEAGE. AMOUNT: 1,544. TOTAL TO FORM 990-EZ, LINE 16: 169,947. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,705. END OF YEAR AMOUNT: 2,705. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: FOUNDATION. BEG. OF YEAR AMOUNT: 22,301. END OF YEAR AMOUNT: 28,087. |
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