| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 25. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MEALS. AMOUNT: 5,250. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 4,761. DESCRIPTION: ASSESSMENTS. AMOUNT: 3,120. DESCRIPTION: IMPACT CLUB. AMOUNT: 650. TOTAL TO FORM 990-EZ, LINE 8: 13,781. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: LOCAL CHARITIES. GRANTEE NAME: VARIOUS CHARITIES. AMOUNT GIVEN: 81,510. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETING MEALS. AMOUNT: 36,657. DESCRIPTION: DUES - ROTARY INTERNATIONAL. AMOUNT: 10,547. DESCRIPTION: DUES - DISTRICT 7690. AMOUNT: 5,539. DESCRIPTION: BOARD MEETINGS. AMOUNT: 2,307. DESCRIPTION: CHILDREN'S CHRISTMAS PARTY. AMOUNT: 2,291. DESCRIPTION: MEETING EXPENSES - DISTRICT LEVEL. AMOUNT: 792. DESCRIPTION: NEW MEMBER EXPENSE. AMOUNT: 457. DESCRIPTION: INSURANCE. AMOUNT: 279. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 494. DESCRIPTION: AWARDS AND RECONGNITIONS. AMOUNT: 389. DESCRIPTION: WEB SITE. AMOUNT: 39. DESCRIPTION: BANK FEES. AMOUNT: 642. DESCRIPTION: MISCELLANEOUS. AMOUNT: 881. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 2,079. TOTAL TO FORM 990-EZ, LINE 16: 63,393. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: POLIOPLUS DONATION. BEG. OF YEAR AMOUNT: 1,200. END OF YEAR AMOUNT: 1,500. DESCRIPTION: ALLOCATIONS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,506. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: TRF/PHF MEMBER ACCOUNTS. BEG. OF YEAR AMOUNT: 275. END OF YEAR AMOUNT: 3,800. |
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