Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.2 | Meals Income $1020 |
| Other Revenue.3 | Other Income $944 |
| Other Revenue.4 | Debunking Income-Prior Ye $50 |
| Other Expenses.1 | Meeting Room/Meals $35886 |
| Other Expenses.2 | Rotary International Dues $4028 |
| Other Expenses.3 | RI District Dues Exp $2850 |
| Other Expenses.4 | Storage Rental $1200 |
| Other Expenses.5 | Website Expenses $579 |
| Other Expenses.6 | Other RI District Exp $425 |
| Other Expenses.7 | Club Equipment & supplies $362 |
| Other Expenses.8 | PETS Exp $325 |
| Other Expenses.9 | RI District Training $300 |
| Other Expenses.10 | Reconciliation Discrepancy $225 |
| Other Expenses.11 | club operating exp $206 |
| Other Expenses.12 | Committee/Board Meeting $168 |
| Other Expenses.13 | Org Memembership fees and dues $150 |
| Other Expenses.14 | Memembership purchase expense $108 |
| Other Expenses.15 | Pins-badges-banners $106 |
| Other Expenses.16 | Bank Fees $85 |
| Other Expenses.17 | Event Catering $75 |
| Other Expenses.19 | Debunking Expense $31 |
| Other Expenses.21 | Happy Dollar exp $-70 |
| Total Liabilities.1 | Due from Foundation - Beginning $0 Due from Foundation - Ending $10000 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |