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 INCOME. AMOUNT: 373. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 2,051. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,650. GROSS PROFIT: 401. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 1,650. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,650. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 6,939. DESCRIPTION: INTERNATIONAL PROJECT. AMOUNT: 2,000. TOTAL TO FORM 990-EZ, LINE 8: 8,939. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: WEBSITE. AMOUNT: 635. DESCRIPTION: VOCATIONAL SERVICE. AMOUNT: 13,800. DESCRIPTION: INTERNATIONAL SERVICE. AMOUNT: 4,581. DESCRIPTION: DUES. AMOUNT: 10,695. DESCRIPTION: COMMUNITY SERVICE. AMOUNT: 10,500. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,692. DESCRIPTION: NEW GENERATION EXPENSES. AMOUNT: 3,451. DESCRIPTION: CHRISTMAS PARTY. AMOUNT: 1,222. DESCRIPTION: MEAL EXPENSE. AMOUNT: 15,035. DESCRIPTION: MEMBERSHIP MIXER. AMOUNT: 678. DESCRIPTION: PICNIC. AMOUNT: 989. DESCRIPTION: OPERATING EXPENSES. AMOUNT: 1,377. DESCRIPTION: ROTARY MEANS BUSINESS. AMOUNT: 641. TOTAL TO FORM 990-EZ, LINE 16: 66,296. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN / LOSS TFEC. AMOUNT: 712. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 3,034. END OF YEAR AMOUNT: 1,360. |
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