| Form 990EZ, Part I, Line 16 |
Travel or Entertainment for Public Officials 1144. |
| Form 990EZ, Part I, Line 16 |
Conferences, conventions and meetings 3623. |
| Form 990EZ, Part I, Line 16 |
Foundation Fund Expense:FOUNDATION - WESTSIDE:Golfun 1525. |
| Form 990EZ, Part I, Line 16 |
Foundation Fund Expense:FOUNDATION - WESTSIDE:Paul Harris Recognition 640. |
| Form 990EZ, Part I, Line 16 |
Operations Fund Expense:CLUB ADMINISTRATION:FELLOWSHIP EXPENSE:Social Event Expense 1061. |
| Form 990EZ, Part I, Line 16 |
Operations Fund Expense:CLUB ADMINISTRATION:Storage Fees 1615. |
| Form 990EZ, Part I, Line 16 |
Operations Fund Expense:MEMBERSHIP:Dues Expense:District 5050 1900. |
| Form 990EZ, Part I, Line 16 |
Operations Fund Expense:MEMBERSHIP:Dues Expense:Membership Supplies 131. |
| Form 990EZ, Part I, Line 16 |
Operations Fund Expense:MEMBERSHIP:Dues Expense:Rotary International Dues 1848. |
| Form 990EZ, Part I, Line 16 |
Operations Fund Expense:MEMBERSHIP:Membership Education:Membership Education/Training 80. |
| Form 990EZ, Part I, Line 16 |
Operations Fund Expense:MEMBERSHIP:Membership Recruit/Retention:Rotary Family Support 238. |
| Form 990EZ, Part I, Line 16 |
Projects Fund Expense:CLUB SERVICES:Emergency 1000. |
| Form 990EZ, Part I, Line 16 |
Reconciliation Discrepancies 120. |
| Form 990EZ, Part I, Line 16 |
Projects Fund Expense:FUNDRAISING EXPENSES:Dance 234. |
| Form 990EZ, Part I, Line 16 |
Miscellaneous 936. |
| Form 990EZ, Part I, Line 20 |
Balance Sheet pulled at YE 06/30/15 showed $8,789 net asset |
| Form 990EZ, Part I, Line 20 |
values. That same balance sheet pulled now shows $13,742 |
| Form 990EZ, Part I, Line 20 |
net asset values, a variance of $4,953.22 Possibly due to |
| Form 990EZ, Part I, Line 20 |
entries made to prior year activity after preparation of 990. 4953. |
| Form 990EZ, Part II, Line 24 |
ADJUSTMENT TO BALANCE 1. |
| Form 990EZ, Part II, Line 26 |
Negative A/R 585. |
| Form 990, Part IX, Line 24e |
Foundation Fund Expense:FOUNDATION - WESTSIDE:Golfun 1525. |
| Form 990, Part IX, Line 24e |
Foundation Fund Expense:FOUNDATION - WESTSIDE:Paul Harris Recognition 640. |
| Form 990, Part IX, Line 24e |
Operations Fund Expense:CLUB ADMINISTRATION:FELLOWSHIP EXPENSE:Social Event Expense 1061. |
| Form 990, Part IX, Line 24e |
Operations Fund Expense:CLUB ADMINISTRATION:Storage Fees 1615. |
| Form 990, Part IX, Line 24e |
Operations Fund Expense:MEMBERSHIP:Dues Expense:District 5050 1900. |
| Form 990, Part IX, Line 24e |
Operations Fund Expense:MEMBERSHIP:Dues Expense:Membership Supplies 131. |
| Form 990, Part IX, Line 24e |
Operations Fund Expense:MEMBERSHIP:Dues Expense:Rotary International Dues 1848. |
| Form 990, Part IX, Line 24e |
Operations Fund Expense:MEMBERSHIP:Membership Education:Membership Education/Training 80. |
| Form 990, Part IX, Line 24e |
Operations Fund Expense:MEMBERSHIP:Membership Recruit/Retention:Rotary Family Support 238. |
| Form 990, Part IX, Line 24e |
Projects Fund Expense:CLUB SERVICES:Emergency 1000. |
| Form 990, Part IX, Line 24e |
Reconciliation Discrepancies 120. |
| Form 990, Part IX, Line 24e |
Projects Fund Expense:FUNDRAISING EXPENSES:Dance 234. |