Rotary International #597

“Description: investments. Amount: 35.”

“Income: gross receipts: 10,508. Returns and allowances: 0. Less cost of goods sold: 2,616. Gross profit: 7,892. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 2,616. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 2,616.”

“Description: shirt sales to members. Amount: 300.”

“Activity classification: . Grantee name: ryla. Amount given: 8,550.”

“Activity classification: . Grantee name: youth exchange. Amount given: 4,472.”

“Activity classification: . Grantee name: budgeted human development project. Amount given: 7,431.”

“Activity classification: . Grantee name: allocation committee. Amount given: 2,300.”

“Activity classification: . Grantee name: prior year humanitarian grants. Amount given: 19,868.”

“Activity classification: . Grantee name: international projects. Amount given: 10,000.”

“Activity classification: . Grantee name: other. Amount given: 2,934. Total included on form 990-ez, line 10: 55,555.”

“Description: memberships and dues. Amount: 16,803. Description: travel & meetings. Amount: 1,849. Total to form 990-ez, line 16: 18,652.”

“Description: accounts receivable. Beg. Of year amount: 5,728. End of year amount: 5,888. Description: undeposited funds. Beg. Of year amount: 75. End of year amount: 100.”

“Description: accounts payable. Beg. Of year amount: 14,737. End of year amount: 11,169. Description: prepaid member dues. Beg. Of year amount: 954. End of year amount: 235.”