| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountGUEST MEALS 4,928 |
| List of grants and similar amounts paid Part I line 10 | Activity SCHOLARSHIPS Amount 2,000Activity A-TOWN CENTER ALLEYWAY BEAUTIFICATION PROJECT Amount 4,170 |
| Description of other expenses Part I line 16 | Description AmountSPEAKER COSTS 1,315ROTARY INTERNATIONAL DUES 9,296ROTARY DISTRICT DUES 3,226DISTRICT CONFERENCE 1,438MEMBER MEAL COSTS 35,957TREASURERS BOND 126BANK FEES 1,515GUEST LUNCHES 519YOUTH ACTIVITIES 3,615 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearACCOUNTS RECEIVABLE MEMBERS 4,347 4,132PREPAID EXPENSES 0 750 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAP ANDERSONTOWN POWWOW 4,300 0UNEARNED FUNDRAISING REVENUE 5,000 0AP POLIO PLUS 204 10AP ARC FUNDS 100 0AP MEMBERS 293 0AP INTERACT STUDENTS 1,174 2,875 |
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