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: 4. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,714. DESCRIPTION: DUES PAID TO DISTRICT ROTARY. AMOUNT: 5,471. TOTAL TO FORM 990-EZ, LINE 16: 11,185. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 308. END OF YEAR AMOUNT: 5,961. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,348. END OF YEAR AMOUNT: 3,348. DESCRIPTION: PREPAID FUNDRAISER COSTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,350. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MISCELLANEOUS LIABILITIES. BEG. OF YEAR AMOUNT: 630. END OF YEAR AMOUNT: 3,263. DESCRIPTION: UNEARNED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 13,760. |
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