| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 343. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 12,894. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: GIFTS & AWARDS. AMOUNT: 1,989. DESCRIPTION: MEETING. AMOUNT: 25. DESCRIPTION: PURCHASES. AMOUNT: 192. DESCRIPTION: BANK FEE. AMOUNT: 207. DESCRIPTION: PROGRAM EXP. AMOUNT: 85. DESCRIPTION: ROTARY MEANS BUSINESS. AMOUNT: 412. DESCRIPTION: WEBSITE. AMOUNT: 695. DESCRIPTION: NEW GENERATION EXPENSES. AMOUNT: 1,100. DESCRIPTION: CHRISTMAS PARTY. AMOUNT: 1,486. DESCRIPTION: MEAL EXPENSE. AMOUNT: 5,799. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,105. DESCRIPTION: VOCATIONAL SERVICE. AMOUNT: 10,350. DESCRIPTION: DUES. AMOUNT: 10,887. DESCRIPTION: COMMUNITY SERVICE. AMOUNT: 13,231. TOTAL TO FORM 990-EZ, LINE 16: 50,563. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN / LOSS TFEC. AMOUNT: 3,196. DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -230. TOTAL TO FORM 990-EZ, LINE 20: 2,966. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,460. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 769. END OF YEAR AMOUNT: 3,037. |
| Software ID: | |
| Software Version: |