| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 3,394. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: VARIOUS ORGANIZATIONS. GRANTEE ADDRESS: VARIOUS SIOUX FALLS, SD 57105. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 19,647. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ROTARY INTERNATIONAL DUES. AMOUNT: 32,670. DESCRIPTION: ROTARY DISTRICT DUES. AMOUNT: 14,805. DESCRIPTION: GUEST MEALS. AMOUNT: 28,104. DESCRIPTION: SUPPLIES. AMOUNT: 1,211. DESCRIPTION: MISCELLANEOUS. AMOUNT: 253. DESCRIPTION: INSURANCE. AMOUNT: 100. DESCRIPTION: MARKETING. AMOUNT: 21,724. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 4,350. DESCRIPTION: CONFERENCE EXPENSE. AMOUNT: 7,806. DESCRIPTION: JUNIOR ROTARIANS. AMOUNT: 2,200. DESCRIPTION: SIOUX 52. AMOUNT: 6,640. DESCRIPTION: MEMBER ENGAGEMENT. AMOUNT: 4,855. DESCRIPTION: BANK CHARGES. AMOUNT: 416. DESCRIPTION: ROTARY FRIENDSHIP EXCHANGE. AMOUNT: 897. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 1,185. TOTAL TO FORM 990-EZ, LINE 16: 127,216. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 240. END OF YEAR AMOUNT: 309. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,589. END OF YEAR AMOUNT: 7,246. DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 100. |
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