| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | DISTRICT 5520 DUES 4,005 DISTRICT GOVERNOR'S VISIT 600 RI DUES & MAGAZINE 3 9,679 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES COMMUNITY SERVICE 668 INTEREST EXPENSE 298 CLUB SERVICE:CARING HEART 241 CLUB SERVICE:FELLOWSHIP 280 NEW GENERATIONS:YOUTH EXC 1,000 PRESIDENT'S DISCRETIONARY 1,343 CREDIT CARD FEES 3,792 EXEC. SECRETARY COMPENSAT 22,038 OFFICE SUPPLIES AND EXPEN 1,305 CLUBRUNNER 1,668 MEALS 39,291 NEW GENERATIONS:ROTARACT 9,575 PUBLIC IMAGE 320 ADMIN EXPENSES:BOARD AND 672 CLUB SERVICE:FELLOWSHIP:C 1,083 JACKPOT SEED MONEY 500 VACATIONAL SERVICE 118 PROGRAMS 430 QUICKBOOKS FEES 823 PETS TRAINING 360 TOTAL 85,805 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 54 14 TOTAL 54 14 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 6,922 GRANTS PAYABLE 26,379 8,349 |
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