| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: GRANT INFLOWS. AMOUNT: 3,970. DESCRIPTION: LUNCH. AMOUNT: 31,761. DESCRIPTION: LITERACY INCOME. AMOUNT: 920. DESCRIPTION: SOCIAL COMMITTEE INCOME. AMOUNT: 599. DESCRIPTION: OTHER INCOME. AMOUNT: 1,607. TOTAL TO FORM 990-EZ, LINE 8: 38,857. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: LOCAL ORGANIZATION SUPPORT. GRANTEE NAME: CUP RECIPIENTS. DATE OF GIFT: 06/30/25. AMOUNT GIVEN: 3,600. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: LOCAL ORGANIZATION SUPPORT. GRANTEE NAME: ROTARY INTERNATIONAL GUADALAJARA SERVICE TRIP GRANTEE NAME: ROTARY INTERNATIONAL GUADALAJARA SERVICE TRIP. DATE OF GIFT: 11/18/24. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: LOCAL ORGANIZATION SUPPORT. GRANTEE NAME: THE WELL EXPERINCE INC.. DATE OF GIFT: 11/02/24. AMOUNT GIVEN: 1,961. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 7,561. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: POSTAGE. AMOUNT: 35. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 40. DESCRIPTION: SERVICE PROJECTS. AMOUNT: 60. DESCRIPTION: RI MEETING. AMOUNT: 60. DESCRIPTION: SCHOOL YEAR EXCHANGE. AMOUNT: 70. DESCRIPTION: REGISTRATION AND DEPOSITS. AMOUNT: 200. DESCRIPTION: BANK CHARGES. AMOUNT: 209. DESCRIPTION: SPONSORSHIP. AMOUNT: 390. DESCRIPTION: SUPPLIES. AMOUNT: 414. DESCRIPTION: NEW MEMBER SUPPLIES AND ORIENTATION. AMOUNT: 593. DESCRIPTION: DISTRICT TRAINING. AMOUNT: 1,155. DESCRIPTION: AWARDS. AMOUNT: 1,248. DESCRIPTION: OTHER EXPENSE. AMOUNT: 1,580. DESCRIPTION: SQUARE FEES. AMOUNT: 1,581. DESCRIPTION: STUDENT OF THE YEAR. AMOUNT: 1,800. DESCRIPTION: WEBSITE. AMOUNT: 2,202. DESCRIPTION: INTERACT EXPENSES AND STIPEND. AMOUNT: 3,655. DESCRIPTION: STIPEND - EXC SECRETARY. AMOUNT: 4,800. DESCRIPTION: DISTRICT DUES. AMOUNT: 4,932. DESCRIPTION: ROTARY INTERNATIONAL DUES. AMOUNT: 15,437. DESCRIPTION: FOOD AND BEVERAGES CLUB MEETINGS. AMOUNT: 34,932. TOTAL TO FORM 990-EZ, LINE 16: 75,393. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER CURRENT ASSETS. BEG. OF YEAR AMOUNT: 750. END OF YEAR AMOUNT: 750. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,780. END OF YEAR AMOUNT: 4,934. |
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