Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTFRIENDSHIP TIME 12,408INITIATION FEES 200GUEST MEALS 60SOCIAL EVENT INCOME 20,105 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY VARIOUS GRANTEE DISTRICT GRANT RELATIONSHIP NONE AMOUNT 6,000 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 43DUES PAID TO RI 4,429DUES PAID TO DISTRICT 3,087MEALS 21,323DACDB EXPENSE 998DISTRICT CONFERENCE 1,583RI FOUNDATION 4,800BANK CHARGES 232END POLIO NOW 1,200FRIENDSHIP TIME DONATIONS 8,711CLUB SOCIAL EVENTS 5,196GIFT EXPENSES 851DISTRICT ASSEMBLY 1,621TRAVEL EXPENSES 73ADVERTISING /MARKETING 693 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTCHANGE IN RETAINED EARNINGS (2,785) |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS 849 425 |
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