| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST ON CHECKING ACCOUNT. AMOUNT: 2. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES. AMOUNT: 11,824. DESCRIPTION: MEALS. AMOUNT: 27,074. DESCRIPTION: WEBSITE AND SOFTWARE. AMOUNT: 1,860. DESCRIPTION: CONFERENCES AND TRAINING. AMOUNT: 1,364. DESCRIPTION: MISC. AMOUNT: 26. DESCRIPTION: BANK FEES. AMOUNT: 989. DESCRIPTION: AWARDS. AMOUNT: 374. DESCRIPTION: HARDWARE AND SOFTWARE. AMOUNT: 397. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 52,541. DESCRIPTION: CLUB FUNCTIONS. AMOUNT: 1,840. DESCRIPTION: MEMORIALS. AMOUNT: 200. DESCRIPTION: MEMBERSHIP MARKETING AND PR. AMOUNT: 3,659. DESCRIPTION: 2029 RI HOST COMMITTEE . AMOUNT: 690. DESCRIPTION: QUARTERLY SERVICE PROJECTS. AMOUNT: 48. TOTAL TO FORM 990-EZ, LINE 16: 102,886. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PAUL HARRIS OVERPAYMENT. BEG. OF YEAR AMOUNT: 1,034. END OF YEAR AMOUNT: 1,546. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: LOCAL ROTARY FOUNDATION HOLDING. BEG. OF YEAR AMOUNT: 132. END OF YEAR AMOUNT: 132. DESCRIPTION: GLP PAYABLE. BEG. OF YEAR AMOUNT: 11,964. END OF YEAR AMOUNT: 288,271. DESCRIPTION: POLIO PLUS. BEG. OF YEAR AMOUNT: 719. END OF YEAR AMOUNT: 1,761. |
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