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: INTEREST INCOME. AMOUNT: 3,017. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: VARIOUS ORGANIZATIONS. GRANTEE ADDRESS: VARIOUS SIOUX FALLS, SD 57105. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 18,008. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ROTARY INTERNATIONAL DUES. AMOUNT: 27,946. DESCRIPTION: ROTARY DISTRICT DUES. AMOUNT: 12,260. DESCRIPTION: GUEST MEALS. AMOUNT: 30,594. DESCRIPTION: SUPPLIES. AMOUNT: 424. DESCRIPTION: MISCELLANEOUS. AMOUNT: 104. DESCRIPTION: INSURANCE. AMOUNT: 100. DESCRIPTION: MARKETING. AMOUNT: 2,291. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 4,290. DESCRIPTION: CONFERENCE EXPENSE. AMOUNT: 3,873. DESCRIPTION: JUNIOR ROTARIANS. AMOUNT: 2,203. DESCRIPTION: SIOUX 52. AMOUNT: 4,599. DESCRIPTION: MEMBER ENGAGEMENT. AMOUNT: 3,573. DESCRIPTION: BANK CHARGES. AMOUNT: 7. DESCRIPTION: ROTARY FRIENDSHIP EXCHANGE. AMOUNT: 1,218. DESCRIPTION: ROTARY INTERNATIONAL CONFERENCE. AMOUNT: 4,608. TOTAL TO FORM 990-EZ, LINE 16: 98,090. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 505. END OF YEAR AMOUNT: 240. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,881. END OF YEAR AMOUNT: 1,589. DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 545. END OF YEAR AMOUNT: 0. |
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