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 8 - OTHER REVENUE | DESCRIPTION: INTEREST. AMOUNT: 54. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AWARDS, PLAQUES, BADGES. AMOUNT: 1,368. DESCRIPTION: CLUB MEALS. AMOUNT: 7,535. DESCRIPTION: DUES - DISTRICT. AMOUNT: 5,263. DESCRIPTION: DUES - INTERNATIONAL. AMOUNT: 8,288. DESCRIPTION: EDUCATION/TRAINING/SEMINARS. AMOUNT: 1,135. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 610. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 1,877. DESCRIPTION: MONTHLY SOCIAL BUDGET. AMOUNT: 3,233. DESCRIPTION: MEETING FACILITY. AMOUNT: 35. DESCRIPTION: NEW MEMBER SOCIALS. AMOUNT: 982. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 90. DESCRIPTION: ROTARY FOUNDATION DONATION. AMOUNT: 660. DESCRIPTION: WELLNESS. AMOUNT: 272. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 9,000. TOTAL TO FORM 990-EZ, LINE 16: 40,348. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MEALS OF HOPE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,000. |
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