| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: Interest Income. Amount: 141. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Misc Income. Amount: 268. |
| Form 990-EZ, Part I, Line 10 - Payments to Affiliates | Affiliate Name: Rotary International District. Amount of Payment: 6,353. |
| Form 990-EZ, Part I, Line 10 - Payments to Affiliates | Affiliate Name: Rotary International National. Amount of Payment: 3,631. Total included on Form 990-EZ, line 10: 9,984. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Computer Maintenance and Support. Amount: 944. Description: Insurance. Amount: 469. Description: District Conference Expense. Amount: 1,005. Description: Badges and Engraving. Amount: 1,051. Description: Meal Costs. Amount: 47,964. Description: Flowers and Gifts. Amount: 438. Description: Dues and Subscriptions. Amount: 392. Description: Christmas Party. Amount: 1,208. Description: PayPal Fees. Amount: 341. Description: Donations. Amount: 150. Description: PETS. Amount: 345. Description: PO Box Rental. Amount: 354. Description: Special Project Expense. Amount: 1,725. Description: Grant Expense. Amount: 1,222. Description: Lost Deposit. Amount: 1,045. Total to Form 990-EZ, line 16: 58,653. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: Prior Year Adjustments. Amount: 823. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Miscellaneous Assets. Beg. of Year Amount: 0. End of Year Amount: 65. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Literacy Funds Payable. Beg. of Year Amount: 765. End of Year Amount: 924. Description: Other Fundraising/Donation Payables. Beg. of Year Amount: 4,730. End of Year Amount: 2,764. |
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