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 8 - OTHER REVENUE | DESCRIPTION: CONFERENCE REVENUE. AMOUNT: 15,150. DESCRIPTION: OTHER PROGRAM REVENUE. AMOUNT: 17,234. TOTAL TO FORM 990-EZ, LINE 8: 32,384. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANTS TO DISTRICT CLUBS. GRANTEE NAME: 13 DISTRICT CLUBS. PROPERTY DESCRIPTION: VARIOUS CASH GRANT UNDER 5,000. AMOUNT GIVEN: 45,339. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMINISTRATION EXPENSES. AMOUNT: 22,537. DESCRIPTION: CAMP FAIRLEE EXPENSES. AMOUNT: 2,040. DESCRIPTION: COMMITTEE EXPENSES. AMOUNT: 12,891. DESCRIPTION: DISTRICT CONFERENCE EXPENSES. AMOUNT: 21,220. DESCRIPTION: DISTRICT GOVERNOR ELECT/ NOMINEE/ DESIGNATE EXPENSES. AMOUNT: 7,527. DESCRIPTION: DISTRICT GOVERNOR'S EXPENSES. AMOUNT: 7,795. DESCRIPTION: DISTRICT OPERATING EXPENSES. AMOUNT: 7,413. DESCRIPTION: ROTARY FOUNDATION COMMITTEE EXPENSES. AMOUNT: 3,552. DESCRIPTION: ROTARY YOUTH LEADERSHIP EXPENSES. AMOUNT: 4,153. TOTAL TO FORM 990-EZ, LINE 16: 89,128. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 9,517. END OF YEAR AMOUNT: 8,819. DESCRIPTION: DUE FROM INCOMING DISTRICT GOVERNOR. BEG. OF YEAR AMOUNT: 537. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,370. END OF YEAR AMOUNT: 3,380. DESCRIPTION: DISTRICT GRANTS TO BE REFUNDED. BEG. OF YEAR AMOUNT: 3,107. END OF YEAR AMOUNT: 4,519. DESCRIPTION: INTERNATIONAL CONVENTION EXPENSE PAYABLE. BEG. OF YEAR AMOUNT: 12,000. END OF YEAR AMOUNT: 0. |
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