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 16 | POLIO PLUS COST OF GOODS SOLD 225 EXPENSES DISTRICT GOVERNORS MTG 2,560 INSURANCE 244 OFFICE SUPPLIES 587 CLUB FUNCTION 4,315 MEMBERSHIP DUES 100 CHILDREN'S CHRISTMAS PART 4,298 GOOD NEIGHBOR DAY 290 HEALTHY BODIES 41 HUMAN TRAFFICKING 3,219 PEACE POLE 373 125 CLUB 3,150 GRANT SUPPLIES 209 PETS TRAINING 371 PRESIDENT'S CHANGEOVER 2,376 ROTARIAN OF YEAR EXPENSES 55 BANK CHARGES 30 COMPUTER REPAIRS 356 TOTAL 22,799 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT -200 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 21,375 25,306 FIXED ASSETS 3,279 3,279 LESS ACCUMULATED DEPRECIATION 3,279 3,279 DUE FROM ROTARY FOUNDATION 0 4,477 TOTAL 21,375 29,783 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 28,323 26,663 ACTIVE TREASURER'S CHEST 381 816 DUE TO ROTARY FOUNDATION 2,402 0 DUE TO DAYBREAK ROTARY 0 400 |
| FORM 990-EZ, PART III | TO ENCOURAGE AND PROMOTE THE WELL BEING OF THE COMMUNITY THROUGH CONTRIBUTIONS TO THE NEEDY, CHARITIES, AND STUDENTS CONTINUING THEIR EDUCATION. |
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