| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 7,154. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL. AMOUNT: 19,381. DESCRIPTION: DISTRICT CONFERENCE. AMOUNT: 2,267. DESCRIPTION: TELEPHONE. AMOUNT: 3,620. DESCRIPTION: TRAINING. AMOUNT: 4,886. DESCRIPTION: YOUTH EXCHANGE EXPENSES. AMOUNT: 2,400. DESCRIPTION: FOUNDATION EXPENSES. AMOUNT: 1,188. DESCRIPTION: ADMINISTRATION FEES. AMOUNT: 11,145. DESCRIPTION: DISTRICT GOVERNOR EXPENSES. AMOUNT: 22,094. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 2,055. DESCRIPTION: SHOW ME ROTARY. AMOUNT: 19,808. DESCRIPTION: ALUMNI ENGAGEMENT. AMOUNT: 1,389. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,021. TOTAL TO FORM 990-EZ, LINE 16: 91,254. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS OVER PRIOR YEAR UNREALIZED GAIN. AMOUNT: 20,555. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,267. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 10,920. END OF YEAR AMOUNT: 11,600. |
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