FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
DESCRIPTION: INVESTMENT. AMOUNT: 4,385. |
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,280. |
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: GRANTS. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/15/23. AMOUNT GIVEN: 35,750. |
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GRANTS TO ORGANIZATIONS. GRANTEE NAME: GRANTS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 22,333. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 58,083. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
DESCRIPTION: LUNCHEON EXPENSE. AMOUNT: 5,344. DESCRIPTION: FELLOWSHIP EXPENSE. AMOUNT: 317. DESCRIPTION: ROTARY INTERNATIONAL DUES. AMOUNT: 3,444. DESCRIPTION: ROTARY DISTRICT DUES. AMOUNT: 4,140. DESCRIPTION: DISTRICT FUNCTIONS. AMOUNT: 200. DESCRIPTION: BULLETIN EXPENSE. AMOUNT: 25. DESCRIPTION: OPERATING EXPENSE. AMOUNT: 1,134. DESCRIPTION: CONTRACTUAL SERVICES. AMOUNT: 3,060. TOTAL TO FORM 990-EZ, LINE 16: 17,664. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,185. END OF YEAR AMOUNT: 4,145. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 7,287. END OF YEAR AMOUNT: 4,323. |