Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | BANQUET FEES $2285 |
| Other Revenue.2 | GUEST MEALS $1831 |
| Other Expenses.1 | WEEKLY CLUB MEETING (MEALS) $35703 |
| Other Expenses.2 | ROTARY INTERNATIONAL DUES $6161 |
| Other Expenses.3 | INSTALLATION BANQUET $3462 |
| Other Expenses.4 | ROTARY DISTRICT 7710 DUES $2528 |
| Other Expenses.5 | BAD DEBT $1086 |
| Other Expenses.6 | SOCIAL EVENTS $1035 |
| Other Expenses.7 | SUPPLIES $897 |
| Other Expenses.8 | PETS REGISTRATION $880 |
| Other Expenses.9 | HOLIDAY PARTY $588 |
| Other Expenses.10 | TRAINING $279 |
| Other Expenses.11 | DISTRICT CONFERENCE $250 |
| Other Expenses.12 | CLUB WEBSITE $132 |
| Other Expenses.13 | Postage $131 |
| Other Assets.1 | MEMBER DUES RECEIVABLE - Beginning $2139 MEMBER DUES RECEIVABLE - Ending $1940 |
| Total Liabilities.1 | MEMBER CONTRIBUTIONS PAYABLE - Beginning $1280 MEMBER CONTRIBUTIONS PAYABLE - Ending $1755 |
| Software ID: | 17005038 |
| Software Version: | 2017v2.2 |