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 10 | CASH CONTRIBUTION: 14,950 RELATIONSHIP: NONE CASH CONTRIBUTION: 12,850 RELATIONSHIP: NONE |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES DISTRICT MEETINGS 1,524 ADMINISTRATION 1,243 ROTARY INTERNATIONAL 3,337 BANK FEES 73 MEAL COMP 4,486 COST OF GOODS SOLD 727 ROTARY YOUTH EXCHANGE 2,660 NON-INVESTMENT DEPRECIATION 1,976 TOTAL 16,026 |
| FORM 990-EZ, PART I, LINE 20 | PY FUND BALANCE AJE 23,738 PY FUND BALANCE ROLLOVER |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 2,837 13,262 INVENTORIES FOR SALE OR USE 2,000 2,289 EQUIPMENT 0 5,927 LESS ACCUMULATED DEPRECIATION 0 2,963 CASH BOX 350 560 PREPAID EXPENSES 0 2,400 TOTAL 5,187 21,475 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 202 500 DEFERRED REVENUE 6,705 0 |
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