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: BANK INTEREST INCOME. AMOUNT: 42. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ROTARY INTERNATIONAL DG ALLOWANCE. AMOUNT: 9,589. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 197. DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 19,255. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,395. DESCRIPTION: OFFICERS TRAVEL ALLOWANCES. AMOUNT: 35,846. DESCRIPTION: PRESIDENT-ELECT TRAINING. AMOUNT: 22,059. DESCRIPTION: ROTARY YOUTH LEADERSHIP AWARDS. AMOUNT: 58,506. DESCRIPTION: YOUTH SERVICES. AMOUNT: 1,876. DESCRIPTION: ROTARY FOUNDATION EXPENSES. AMOUNT: 266. DESCRIPTION: ROTARY LEADERSHIP INSTITUTE DUES. AMOUNT: 600. DESCRIPTION: FUNDRAISING EVENTS. AMOUNT: 19,436. TOTAL TO FORM 990-EZ, LINE 16: 161,436. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 713. END OF YEAR AMOUNT: 1,721. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 2,916. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,600. END OF YEAR AMOUNT: 325. |
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