| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS INCOME 80 TOTAL 80 |
| FORM 990-EZ, PART I, LINE 10 | CASH CONTRIBUTION: 12,000 RELATIONSHIP: NONE CASH CONTRIBUTION: 22,200 RELATIONSHIP: NONE |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES DISTRICT MEETINGS 1,886 ADMINISTRATION 1,066 ROTARY INTERNATIONAL 2,916 BANK FEES 8 MEAL COMP 11,834 ROTARY YOUTH EXCHANGE 1,926 MISC 80 QUICKBOOKS PAYMENT FEES 112 NON-INVESTMENT DEPRECIATION 1,976 TOTAL 21,804 |
| FORM 990-EZ, PART I, LINE 20 | PY FUND BALANCE AJE 0 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 13,262 13,262 INVENTORIES FOR SALE OR USE 2,289 2,289 5,927 5,927 LESS ACCUMULATED DEPRECIATION 2,963 4,939 CASH BOX 560 760 PREPAID EXPENSES 2,400 2,400 TOTAL 21,475 19,699 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 500 500 |
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