| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 574. DESCRIPTION: CHARTER DINNER-GUEST TICKETS. AMOUNT: 390. DESCRIPTION: CHRISTMAS SOCIAL. AMOUNT: 120. TOTAL TO FORM 990-EZ, LINE 8: 1,084. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: MASON DEERFIELD ROTARY FOUNDATION. AFFILIATE ADDRESS: PO BOX 27 MASON, OH 45040. PURPOSE OF PAYMENT: CONTRIBUTION/GRANT. AMOUNT OF PAYMENT: 34,500. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMINISTRATIVE. AMOUNT: 2,468. DESCRIPTION: MEETING EXPENSES. AMOUNT: 20,700. DESCRIPTION: DUES. AMOUNT: 6,885. DESCRIPTION: MEMBER ORIENTATION. AMOUNT: 829. DESCRIPTION: ADVERTISING/MARKETING. AMOUNT: 188. DESCRIPTION: LICENSES, TAXES & FEES. AMOUNT: 515. TOTAL TO FORM 990-EZ, LINE 16: 31,585. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT TO MISCELLANEOUS RECEIVABLES. AMOUNT: -11,270. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 5,635. END OF YEAR AMOUNT: 1,190. |
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