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: ROTARY APPAREL. AMOUNT: 60. DESCRIPTION: INITIATION FEE. AMOUNT: 700. DESCRIPTION: 50/50 RAFFLE. AMOUNT: 1,438. DESCRIPTION: BREAKFAST. AMOUNT: 2,460. DESCRIPTION: INSTALLATION BANQUET. AMOUNT: 2,970. DESCRIPTION: HAPPY DOLLARS. AMOUNT: 9,469. DESCRIPTION: HOLIDAY PARTY. AMOUNT: 2,880. DESCRIPTION: INTEREST INCOME. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 8: 19,978. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ANNUAL FILING FEE, STATE OF FL. AMOUNT: 61. DESCRIPTION: CLUB BREAKFAST. AMOUNT: 31,576. DESCRIPTION: CLUB SUPPLIES. AMOUNT: 3,176. DESCRIPTION: INSTALLATION BANQUET. AMOUNT: 4,826. DESCRIPTION: OPERATING EXPENSES. AMOUNT: 8,139. DESCRIPTION: ROTARY DISTRICT 6930 DUES. AMOUNT: 5,010. DESCRIPTION: ROTARY INTERNATIONAL DUES. AMOUNT: 7,750. DESCRIPTION: ZOOM SUBSCRIPTION. AMOUNT: 150. DESCRIPTION: CONFERENCES AND CONVENTIONS. AMOUNT: 502. DESCRIPTION: LOGO ITEMS. AMOUNT: 206. DESCRIPTION: HOLIDAY PARTY. AMOUNT: 4,353. DESCRIPTION: INFORMATION MANAGEMENT. AMOUNT: 1,082. DESCRIPTION: WINTER SOCIAL. AMOUNT: 700. DESCRIPTION: MEMBERSHIP COMMITTEE. AMOUNT: 1,215. DESCRIPTION: EQUIPMENT. AMOUNT: 694. TOTAL TO FORM 990-EZ, LINE 16: 69,440. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO FOUNDATION. BEG. OF YEAR AMOUNT: 2,250. END OF YEAR AMOUNT: 25. DESCRIPTION: UVALDE TX BOOK COLLECTION. BEG. OF YEAR AMOUNT: 245. END OF YEAR AMOUNT: 0. |
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