| Return Reference | Explanation |
|---|---|
| FORM 990EZ PART I LINE 4 INVESTMENT INCOME | INVESTMENT INCOME IS THE TOTAL OF INTEREST INCOME OF 4299 AND INVESTMENT EARNINGS OF 1702 |
| FORM 990EZ PART I LINE 10 GRANTS AND SIMILIAR AMOUNTS PAID | COMBINED TOTAL OF 2 SCHOLARHSIPS. ONE SCHOLARSHIP FOR 21,750 AND ANOTHER SCHOLARSHIP FOR A LOCAL SCHOOL FOR 4000. TOTAL REPORTED 25,570 |
| FORM 990 EZ PART I LINE 16 OTHER EXPENSES | DESCRIPTION OF OTHER EXPENSES: INTERNATIONAL ROTARY FUNCTION $500 COMMUNITY DONATIONS $21879.89 INTERNATIONAL DONATIONS $4000 OTHER DONATIONS-SPECIAL $1500 EARLY ACT EXPENSE $250 COMMUNITY EXPENSE $567.16 DISTRICT CONFERENCE EXPENSE $567.30 DISTRICT FUNCTIONS $125 BULLETIN AND WEB EXPENSES $87 OPERATING EXPENSE $526.07 OPERATING- BOARD MEETING $49.62 OPERATING-FLOWERS, ETC $199.99 OPERATING-CHARITY BUREAU $100 OPERATING- MEMBERSHIPS $97.69 OPERATING-MISC EXPENSES $394.80 MISC EXPENSE $394.80 CONTRACTUAL SERVICES $3555.00 |
| FORM 990EZ PART II LINE 24 OTHER ASSETS | OTHER ASSETS TOTAL OF 1430 IS AN BEGINNING OF YEAR ACCOUNT RECEIVABLE |
| FORM 990EZ PART II LINE 26 OTHER LIABILITIES | 5044 WAS EOY ACCOUNTS PAYABLE BALANCE FOR LAST YEAR. THE EOY YEAR BALANCE OF 4475 FOR THIS YEAR IS ACCOUNTS PAYABLE 4400 IS FOR PAUL HARRIS HOPE AND HOMES AND 75 FOR POLIO CONTRIBUTIONS |
| FORM 990EZ PART III PRIMARY EXEMPT PURPOSE | TO PROVIDE SCHOLARSHIPS TO HIGH SCHOOL STUDENTS AND CONTRIBUTE TO COMMUNITY SERVICE |
| FORM 990EZ PART V INFO REGARDING PERSONAL BENEFIT CONTRACTS | THE ORG DID NOT DURING THE YEAR RECEIVE ANY FUNDS DIRECTLY OR INDIRECTLY TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORG DID NOT DURING THE YEAR PAY ANY PREMIUMS DIRECTLY OR INDIRECTLY ON A PERSONAL BENEFIT CONTRACT |
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