| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountINVESTMENT GROWTH 10,388 |
| List of grants and similar amounts paid Part I line 10 | Activity MISCELLANEOUS COMMUNITY ORGANIZATIO Amount 19,622Activity ROTARY FOUNDATION/POLIO PLUS Amount 4,400Activity DISTRICT GRANTS Amount 3,000Activity COLLEGE SCHOLARSHIPS Amount 22,000CHANGE IN VALUE OF INVESTMENT FUND 6144 |
| Description of other expenses Part I line 16 | Description AmountMEALS 4,441SUPPLIES 919DUES 3,003ROTARY CONFERENCES & ASSEMBLIES 1,864CREDIT CARD FEES 880SPECIAL EVENTS 2,698PUBLIC IMAGE 550MISCELLANEOUS 20I T EXPENSE 585SCHOLARSHIP DINNER 2,805 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountPRIOR YEAR ADJUSTMENT 2,997 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearDUE FROM MEMBERS 2,733 2,285DUE FROM FOUNDATION 0 450 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPREPAID CRAFT FAIR INCOME 5,100 7,860 |
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