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. AMOUNT: 19. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MEALS. AMOUNT: 8,374. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 3,775. DESCRIPTION: ASSESSMENTS. AMOUNT: 2,547. TOTAL TO FORM 990-EZ, LINE 8: 14,696. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: LOCAL CHARITIES. GRANTEE NAME: VARIOUS CHARITIES. AMOUNT GIVEN: 31,195. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETING MEALS. AMOUNT: 29,703. DESCRIPTION: DUES - ROTARY INTERNATIONAL. AMOUNT: 10,524. DESCRIPTION: DUES - DISTRICT 7690. AMOUNT: 6,069. DESCRIPTION: BOARD MEETINGS. AMOUNT: 101. DESCRIPTION: CHILDREN'S CHRISTMAS PARTY. AMOUNT: 3,055. DESCRIPTION: MEETING EXPENSES - DISTRICT LEVEL. AMOUNT: 2,015. DESCRIPTION: NEW MEMBER EXPENSE. AMOUNT: 430. DESCRIPTION: INSURANCE. AMOUNT: 557. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,007. DESCRIPTION: AWARDS AND RECONGNITIONS. AMOUNT: 565. DESCRIPTION: WEB SITE. AMOUNT: 89. DESCRIPTION: BANK FEES. AMOUNT: 561. DESCRIPTION: MISCELLANEOUS. AMOUNT: 685. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,085. DESCRIPTION: MEAL EXPENSE STRING & SPLINTER CLUB. AMOUNT: 1,053. DESCRIPTION: DISTRICT CONFERENCE STIPEND. AMOUNT: 1,327. TOTAL TO FORM 990-EZ, LINE 16: 58,826. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: TRF/PHF MEMBER ACCOUNTS. BEG. OF YEAR AMOUNT: 575. END OF YEAR AMOUNT: -275. DESCRIPTION: POLIOPLUS DONATION. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 1,200. |
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