| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 1,213. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,470. DESCRIPTION: DUES PAID TO DISTRICT ROTARY. AMOUNT: 7,196. TOTAL TO FORM 990-EZ, LINE 16: 13,666. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,961. END OF YEAR AMOUNT: 700. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,348. END OF YEAR AMOUNT: 3,348. DESCRIPTION: PREPAID FUNDRAISER COSTS. BEG. OF YEAR AMOUNT: 7,350. END OF YEAR AMOUNT: 2,400. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MISCELLANEOUS LIABILITIES. BEG. OF YEAR AMOUNT: 3,263. END OF YEAR AMOUNT: 6,654. DESCRIPTION: UNEARNED REVENUE. BEG. OF YEAR AMOUNT: 13,760. END OF YEAR AMOUNT: 1,500. |
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