Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $3449 |
| Other Expenses.1003 | Information Technology $2906 |
| Other Expenses.1005 | Travel $17196 |
| Other Expenses.1009 | Depreciation $2316 |
| Other Expenses.1 | YOUTH TRAINING & EXPENSES $22563 |
| Other Expenses.2 | DISTRICT TRAINING $17787 |
| Other Expenses.3 | TELEPHONE & COMMUNICATIONS $2985 |
| Other Expenses.4 | AWARDS & RECOGNITION $1743 |
| Other Expenses.6 | REPAIRS & MAINTENANCE $1268 |
| Other Expenses.8 | BANK CHARGES $214 |
| Other Assets.1003 | Machinery and Equipment - Beginning $3994 Machinery and Equipment - Ending $1678 |
| Other Assets.1005 | Accounts Receivable - Beginning $5838 Accounts Receivable - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $11631 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $1465 PAYROLL TAXES PAYABLE - Ending $0 |
| Total Liabilities.2 | DUE TO ROTARY FOUNDATION - Beginning $2477 DUE TO ROTARY FOUNDATION - Ending $3350 |
| Software ID: | 17005038 |
| Software Version: | 2017v2.2 |