| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 41. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MEAL INCOME. AMOUNT: 10,647. DESCRIPTION: GOOD NEWS. AMOUNT: 141. DESCRIPTION: MISCELLANEOUS. AMOUNT: 5,649. DESCRIPTION: ROTARY FOUNDATION. AMOUNT: 2,540. DESCRIPTION: BANQUET COLLECTIONS. AMOUNT: 2,966. TOTAL TO FORM 990-EZ, LINE 8: 21,943. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AUDIO VISUAL EXPENSE. AMOUNT: 4,683. DESCRIPTION: BANK CHARGES. AMOUNT: 44. DESCRIPTION: CHAMBER DUES. AMOUNT: 335. DESCRIPTION: DISTRICT DUES. AMOUNT: 2,287. DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 1,032. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 759. DESCRIPTION: PAYROLL TAXES. AMOUNT: 547. DESCRIPTION: ROTARY INTERNATIONAL DUES. AMOUNT: 4,546. DESCRIPTION: VOCATIONAL AWARD EXPENSE. AMOUNT: 362. DESCRIPTION: MEETING MEALS. AMOUNT: 16,713. DESCRIPTION: ROTARY PARK/FORT ROTARY. AMOUNT: 169. DESCRIPTION: POLIO PLUS. AMOUNT: 535. DESCRIPTION: GIFTS. AMOUNT: 80. TOTAL TO FORM 990-EZ, LINE 16: 32,092. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX LIABILITY. BEG. OF YEAR AMOUNT: 9. END OF YEAR AMOUNT: 73. |
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