Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES BOOKKEEPING EXPENSE 3,900 CONFERENCES & TRAINING 3,707 CONTRIBUTIONS 2,700 DUES AND SUBSCRIPTIONS 362 DUES TO DISTRICT 2,880 DUES TO INTERNATIONAL 5,174 EVENT EXPENSES 6,634 FUNDRAISING EXPENSES 603 MEAL EXPENSE 24,100 MEETING ROOM RENTAL 2,095 MISCELLANEOUS EXPENSE 18 NEW MEMBER INITIAL DUES 200 PLAQUES & PINS 312 POSTAGE 121 PRINTING & REPRODUCTION 2,607 SECRETARY/TREASURER FEES 6,000 TOTAL 61,413 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 5,100 2,817 1,086 1,086 LESS ACCUMULATED DEPRECIATION 1,086 1,086 TOTAL 5,100 2,817 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,522 1,320 PAYABLE TO FOUNDATION 11,106 368 |
| FORM 990-EZ, PART III, LINE 31 | ROTARY CLUB (CIVIC) |
| Software ID: | |
| Software Version: |