| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: TABLE FINES. AMOUNT: 1,012. DESCRIPTION: MISCELLANEOUS. AMOUNT: 449. TOTAL TO FORM 990-EZ, LINE 8: 1,461. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: NONPROFIT. GRANTEE NAME: ROTARY DISTRICT. DATE OF GIFT: 06/30/24. AMOUNT GIVEN: 1,163. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: NONPROFIT. GRANTEE NAME: ROTARY INTERNATIONAL. DATE OF GIFT: 06/30/24. AMOUNT GIVEN: 2,772. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,935. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: QUICKBOOKS. AMOUNT: 1,430. DESCRIPTION: WEEKLY MEETING MEALS. AMOUNT: 5,938. DESCRIPTION: CLUB ACCOUNTING. AMOUNT: 2,390. DESCRIPTION: CLUBRUNNER FEE. AMOUNT: 504. DESCRIPTION: CLUB SOCIAL. AMOUNT: 281. DESCRIPTION: BADGES & PIN. AMOUNT: 122. DESCRIPTION: SAMPLER MEALS. AMOUNT: 59. DESCRIPTION: DONATIONS. AMOUNT: 600. DESCRIPTION: GRANT TRAINING. AMOUNT: 150. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 45. DESCRIPTION: BANK FEES . AMOUNT: 4. DESCRIPTION: BUSINESS GIFTS. AMOUNT: 200. DESCRIPTION: MONTHLY STIPEN EXCHANGE STUDENT. AMOUNT: 250. DESCRIPTION: MEMBER EVENT COST. AMOUNT: 1,532. DESCRIPTION: PRIOR ACCOUNTS RECEIVABLES WRITE OFF. AMOUNT: 4,842. TOTAL TO FORM 990-EZ, LINE 16: 18,347. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLES. BEG. OF YEAR AMOUNT: 5,927. END OF YEAR AMOUNT: 2,015. |
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