| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ROTARY APPAREL. AMOUNT: 543. DESCRIPTION: INITIATION FEE. AMOUNT: 1,125. DESCRIPTION: 50/50 RAFFLE. AMOUNT: 20. DESCRIPTION: BREAKFAST. AMOUNT: 2,525. DESCRIPTION: INSTALLATION BANQUET. AMOUNT: 3,240. DESCRIPTION: HAPPY DOLLARS. AMOUNT: 150. DESCRIPTION: INTEREST INCOME. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 8: 7,604. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ANNUAL FILING FEE, STATE OF FL. AMOUNT: 61. DESCRIPTION: CLUB LABOR. AMOUNT: 8,325. DESCRIPTION: CLUB BREAKFAST. AMOUNT: 34,355. DESCRIPTION: CLUB SUPPLIES. AMOUNT: 3,775. DESCRIPTION: INSTALLATION BANQUET. AMOUNT: 4,124. DESCRIPTION: OPERATING EXPENSES. AMOUNT: 2,121. DESCRIPTION: ROTARY DISTRICT 6930 DUES. AMOUNT: 6,748. DESCRIPTION: ROTARY INTERNATIONAL DUES. AMOUNT: 9,231. DESCRIPTION: ZOOM SUBSCRIPTION. AMOUNT: 160. DESCRIPTION: LOGO ITEMS. AMOUNT: 880. DESCRIPTION: INFORMATION MANAGEMENT. AMOUNT: 1,065. DESCRIPTION: MEMBERSHIP COMMITTEE. AMOUNT: 465. DESCRIPTION: EQUIPMENT. AMOUNT: 1,907. DESCRIPTION: OKTOBERFEST. AMOUNT: 280. TOTAL TO FORM 990-EZ, LINE 16: 73,497. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO FOUNDATION. BEG. OF YEAR AMOUNT: 25. END OF YEAR AMOUNT: 55. DESCRIPTION: PREPAID TICKETS FOR MARINE BANK. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 270. |
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