| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES CONFERENCES 310 LUNCH - MEETINGS 16,649 MEMBER RETENTION 304 FAMILY OF ROTARY - OTHER 719 BANK SERVICE CHARGES 53 CHAMBER OF COMMERCE 250 ROSE PARADE 150 CONTRIBUTIONS 250 SECRETARY OF STATE 25 SUPPLIES 158 TOTAL 18,868 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 477 2,835 TOTAL 477 2,835 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,986 8,111 |
| FORM 990-EZ, PART III, LINE 28 | ORGANIZING OVER 350 TOTAL VOLUNTEER HOURS OF SERVICE BY CLUB MEMBERS AND DONATED FUNDS RELATING TO THE FOLLOWING: -DISTIBUTING DICTIONARIES TO EACH OF 7 ELEMENTARY SCHOOLS' 3RD AND 4TH GRADERS. ROTARIANS DELIVERED TO SCHOOLS AND KIDS AND FAMILIES PICKED THEM UP AT THE SCHOOL WHENEVER THEY WERE THERE. -DISTRIBUTING SHOES AND SOCKS FOR OVER 525 LOW INCOME CHILDREN (KIDS AND FAMILY SHOPPED AT WALMERT WITH ROTARIANS.) -DENTAL KITS ASSEMBLED AND DISTRIBUTED TO 800 1ST GRADERS AT 7 ELEMENTARY SCHOOLS. ROTARIANS DELIVERED TO SCHOOLS AND KIDS AND FAMILIES PICKED THEM UP AT THE SCHOOL WHENEVER THEY WERE THERE. -INTERACT CLUB ACTIVE FOR TWO WEEKS EACH MONTH. ROTARIANS ATTENDED ONE MEETING EACH OF THE TWO WEEKS FOR THE SCHOOL YEAR FOR TWO HOURS PER MONTH FOR TEN MONTHS. |
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