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: 2. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 896. DESCRIPTION: DUES-ROTARY INTERNATIONAL. AMOUNT: 2,495. DESCRIPTION: DUES-ROTARY DISTRICT. AMOUNT: 3,311. DESCRIPTION: PROMOTION. AMOUNT: 475. DESCRIPTION: BANK CHARGES & FEES. AMOUNT: 1,103. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 616. DESCRIPTION: POSTAGE & SHIPPING. AMOUNT: 216. TOTAL TO FORM 990-EZ, LINE 16: 9,112. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,255. END OF YEAR AMOUNT: 840. DESCRIPTION: DUE FROM AFFILIATE-NEWTOWN ROTARY CLUB FOUNDATION. BEG. OF YEAR AMOUNT: 655. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO AFFILIATE-NEWTOWN ROTARY CLUB FOUNDATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 478. |
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