Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 71. |
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ROTARY FOUNDATION. AMOUNT GIVEN: 6,700. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ANNUAL REPORTING FEE. AMOUNT: 125. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SANTA RUN RECEIVABLE. BEG. OF YEAR AMOUNT: 10,503. END OF YEAR AMOUNT: 1,000. DESCRIPTION: MICRO LENDING. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE FROM ROTARY CLUB. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 143. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DISASTER RELIEF FUND. BEG. OF YEAR AMOUNT: 1,394. END OF YEAR AMOUNT: 1,000. DESCRIPTION: ACCRUED YEAR END COMMITTMENTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,000. |
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