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: 104. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Misc Income. Amount: 758. |
| Form 990-EZ, Part I, Line 10 - Payments to Affiliates | Affiliate Name: Rotary International District. Amount of Payment: 6,963. |
| Form 990-EZ, Part I, Line 10 - Payments to Affiliates | Affiliate Name: Rotary International National. Amount of Payment: 4,055. Total included on Form 990-EZ, line 10: 11,018. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Computer Maintenance and Support. Amount: 587. Description: Insurance. Amount: 486. Description: District Conference Expense. Amount: 1,338. Description: Badges and Engraving. Amount: 268. Description: Bank Charges. Amount: 18. Description: Meal Costs. Amount: 45,967. Description: Flowers and Gifts. Amount: 1,020. Description: Dues and Subscriptions. Amount: 262. Description: Christmas Party. Amount: 1,609. Description: PayPal Fees. Amount: 228. Description: Donations. Amount: 1,000. Description: PETS. Amount: 722. Description: PO Box Rental. Amount: 332. Description: Special Project Expense. Amount: 540. Description: Other expenses. Amount: 203. Total to Form 990-EZ, line 16: 54,580. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Miscellaneous Assets. Beg. of Year Amount: 254. End of Year Amount: 0. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Literacy Funds Payable. Beg. of Year Amount: 0. End of Year Amount: 765. Description: Other Fundraising/Donation Payables. Beg. of Year Amount: 0. End of Year Amount: 4,730. |
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