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: CONFERENCE REVENUE. AMOUNT: 9,246. DESCRIPTION: OTHER PROGRAM REVENUE. AMOUNT: 23,177. TOTAL TO FORM 990-EZ, LINE 8: 32,423. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANTS TO DISTRICT CLUBS. GRANTEE NAME: 15 DISTRICT CLUBS. PROPERTY DESCRIPTION: VARIOUS CASH GRANT UNDER 5,000. AMOUNT GIVEN: 50,260. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMINISTRATION EXPENSES. AMOUNT: 21,199. DESCRIPTION: COMMITTEE EXPENSES. AMOUNT: 10,364. DESCRIPTION: DISTRICT CONFERENCE EXPENSES. AMOUNT: 9,462. DESCRIPTION: DISTRICT GOVERNOR ELECT/ NOMINEE/ DESIGNATE EXPENSES. AMOUNT: 11,349. DESCRIPTION: DISTRICT GOVERNOR'S EXPENSES. AMOUNT: 17,458. DESCRIPTION: DISTRICT OPERATING EXPENSES. AMOUNT: 13,663. DESCRIPTION: ROTARY FOUNDATION COMMITTEE EXPENSES. AMOUNT: 608. DESCRIPTION: ROTARY YOUTH LEADERSHIP EXPENSES. AMOUNT: 2,438. DESCRIPTION: ROTARY FOUNDATION CONTRIBUTIONS. AMOUNT: 5,112. TOTAL TO FORM 990-EZ, LINE 16: 91,653. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 8,819. END OF YEAR AMOUNT: 7,263. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 50. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,380. END OF YEAR AMOUNT: 724. DESCRIPTION: DISTRICT GRANTS TO BE REFUNDED. BEG. OF YEAR AMOUNT: 4,519. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |