| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT. AMOUNT: 2,244. DESCRIPTION: INTEREST INCOME. AMOUNT: 4,367. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 6,611. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,282. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: GRANTS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 23,750. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANTS TO ORGANIZATIONS. GRANTEE NAME: GRANTS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 19,909. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 43,659. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: LUNCHEON EXPENSE. AMOUNT: 3,883. DESCRIPTION: INSTALLATION DINNER EXPENSE. AMOUNT: 3,866. DESCRIPTION: FELLOWSHIP EXPENSE. AMOUNT: 1,495. DESCRIPTION: ROTARY INTERNATIONAL DUES. AMOUNT: 3,340. DESCRIPTION: ROTARY DISTRICT DUES. AMOUNT: 3,738. DESCRIPTION: DISTRICT FUNCTIONS. AMOUNT: 1,102. DESCRIPTION: BULLETIN EXPENSE. AMOUNT: 420. DESCRIPTION: OPERATING EXPENSE. AMOUNT: 1,079. DESCRIPTION: CONTRACTUAL SERVICES. AMOUNT: 3,060. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 1,080. DESCRIPTION: SUPPLIES & POSTAGE. AMOUNT: 38. DESCRIPTION: DISTRICT CONFERENCE EXPENSE. AMOUNT: 95. DESCRIPTION: CHRISTMAS PARTY EXPENSE. AMOUNT: 220. TOTAL TO FORM 990-EZ, LINE 16: 23,416. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,145. END OF YEAR AMOUNT: 1,430. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 4,323. END OF YEAR AMOUNT: 5,044. |
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