| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: Interest Income. Amount: 137. |
| Form 990-EZ, Part I, Line 10 - Payments to Affiliates | Affiliate Name: Rotary International District. Amount of Payment: 3,604. |
| Form 990-EZ, Part I, Line 10 - Payments to Affiliates | Affiliate Name: Rotary International National. Amount of Payment: 6,861. Total included on Form 990-EZ, line 10: 10,465. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Computer Maintenance and Support. Amount: 570. Description: Insurance. Amount: 469. Description: District Conference Expense. Amount: 1,482. Description: Badges and Engraving. Amount: 508. Description: Bank Charges. Amount: 36. Description: Meal Costs. Amount: 44,185. Description: Flowers and Gifts. Amount: 591. Description: Dues and Subscriptions. Amount: 407. Description: Christmas Party. Amount: 671. Description: PayPal Fees. Amount: 406. Description: PETS. Amount: 717. Description: PO Box Rental. Amount: 373. Description: Special Project Expense. Amount: 363. Description: Other expenses. Amount: 354. Description: Grant Expense. Amount: 3,350. Total to Form 990-EZ, line 16: 54,482. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: Prior Year Adjustments. Amount: 255. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Miscellaneous Assets. Beg. of Year Amount: 65. End of Year Amount: 65. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Literacy Funds Payable. Beg. of Year Amount: 924. End of Year Amount: 859. Description: Other Fundraising/Donation Payables. Beg. of Year Amount: 2,764. End of Year Amount: 5,396. |
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