| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES BOARD OF DIRECTORS MEETIN 378 SPECIAL EVENTS: HOLIDAY P 10,651 BANK & CREDIT CARD FEES 1,012 LICENSES & PERMITS 72 GIFT - CHRISTMAS 793 SUPPLIES 417 ADVERTISING & MARKETING 1,625 DUES & SUBSCRIPTIONS-DIST 7,775 SPECIAL EVENTS: INSTAL DI 5,013 MEALS 16,483 TRAINING 1,737 SPECIAL EVENTS 1,035 AWARDS 513 ROTARY SOCIALS 108 TOTAL 47,612 |
| FORM 990-EZ, PART I, LINE 20 | PY ADJUSTMENT 268 ROUNDING 0 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 6,240 13,742 DUE FROM ROTARY 30,000 30,000 TOTAL 36,240 43,742 |
| FORM 990-EZ, PART II, LINE 26 | ROUNDING ERROR 0 0 DUE TO HAPPY DOLLARS 300 0 DUE TO POMPANO BEACH ROTARY FUND 134 27 |
| FORM 990-EZ, PART III | TO PROMOTE CIVIC AWARENESS AND CITIZENSHIP, TO PROMOTE HIGH SCHOOL CITIZENSHIP BY SPONSORSING INTERACT CLUBS, TO SPONSOR LOCAL CIVIC EVENTS. |
| FORM 990-EZ, PART III, LINE 31 | DONATIONS TO VARIOUS TAX EXEMPT GROUPS AND ORGANIZATIONS. |
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