| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST. AMOUNT: 20. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 624. DESCRIPTION: MEMBERSHIPS. AMOUNT: 195. DESCRIPTION: SOCIAL FUNCTION COSTS. AMOUNT: 2,483. DESCRIPTION: BOARD MEETING EXPENSE. AMOUNT: 1,021. DESCRIPTION: STORAGE RENTAL. AMOUNT: 2,979. DESCRIPTION: CLUB AWARDS AND SUPPLIES. AMOUNT: 1,441. DESCRIPTION: DISTRICT AND INTERNATIONAL DUES. AMOUNT: 7,385. DESCRIPTION: CONFERENCES AND CONVENTIONS. AMOUNT: 5,105. DESCRIPTION: MEALS AND MEETING EXPENSES. AMOUNT: 4,368. DESCRIPTION: TRAINING. AMOUNT: 1,925. DESCRIPTION: MUSCELLANEOUS EXPENSES. AMOUNT: 462. TOTAL TO FORM 990-EZ, LINE 16: 27,988. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,514. DESCRIPTION: DUE FROM BURLINGTON ROTARY FOUNDATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 983. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 831. END OF YEAR AMOUNT: 0. |
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