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: 405. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROGRAM EXPENSE: 20 UNDER 40. AMOUNT: 8,640. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 2,352. DESCRIPTION: CLUB ASSEMBLY. AMOUNT: 2,012. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 3,382. DESCRIPTION: FAMILY OF ROTARY COMMITTEE. AMOUNT: 1,500. DESCRIPTION: WEEKLY PROGRAMS AND MEETINGS. AMOUNT: 80,797. DESCRIPTION: MARKETING AND PROMOTION. AMOUNT: 5,467. DESCRIPTION: SPECIAL PROGRAMS AND AWARDS . AMOUNT: 22,197. DESCRIPTION: MEMBER COMMUNICATIONS. AMOUNT: 540. DESCRIPTION: TRAINING . AMOUNT: 267. DESCRIPTION: SOFTWARE AND BANK FEES. AMOUNT: 260. DESCRIPTION: DUES & DISTRICT EXPENSES . AMOUNT: 22,606. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 3,906. DESCRIPTION: MISCELLANEOUS EXPENSES . AMOUNT: 5,763. TOTAL TO FORM 990-EZ, LINE 16: 159,689. |
| 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: 18,268. END OF YEAR AMOUNT: 22,301. |
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