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 ON CHECKING ACCOUNT. AMOUNT: 2. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES. AMOUNT: 11,824. DESCRIPTION: MEALS. AMOUNT: 24,184. DESCRIPTION: WEBSITE AND SOFTWARE. AMOUNT: 1,696. DESCRIPTION: CONFERENCES AND TRAINING. AMOUNT: 3,475. DESCRIPTION: MISC. AMOUNT: 26. DESCRIPTION: BANK FEES. AMOUNT: 783. DESCRIPTION: AWARDS. AMOUNT: 275. DESCRIPTION: HARDWARE AND SOFTWARE. AMOUNT: 233. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 68,904. DESCRIPTION: CLUB FUNCTIONS. AMOUNT: 3,169. DESCRIPTION: MEMORIALS . AMOUNT: 500. DESCRIPTION: MEMBERSHIP MARKETING AND PR. AMOUNT: 3,061. TOTAL TO FORM 990-EZ, LINE 16: 118,130. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: POLIO PLUS OVERPAYMENT. BEG. OF YEAR AMOUNT: 66. END OF YEAR AMOUNT: 62. DESCRIPTION: PAUL HARRIS OVERPAYMENT. BEG. OF YEAR AMOUNT: 73. END OF YEAR AMOUNT: 540. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: LOCAL ROTARY FOUNDATION HOLDING. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 100. |
| Software ID: | |
| Software Version: |