Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Payments to Affiliates.1 | Name: ROTARY INTERNATIONAL | Purpose of payment: DUES TO NATIONAL | Amount: $5156 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $3262 |
| Other Expenses.1 | MEAL COSTS $29266 |
| Other Expenses.2 | BANK FEES & CHARGES $2055 |
| Other Expenses.3 | STUDENT OF THE MONTH $556 |
| Other Expenses.4 | SOFTWARE RENEWAL $552 |
| Other Expenses.6 | FELLOWSHIP ACTIVITIES $416 |
| Other Expenses.7 | DISTRICT GOVERNOR DINNER $264 |
| Other Expenses.8 | POST OFFICE BOX/POSTAGE $90 |
| Other Expenses.9 | CLUB SUPPLIES $80 |
| Other Expenses.10 | ROSTER MAINTENANCE $80 |
| Total Liabilities.1 | DUE TO ROTARY INT'L - Beginning $8621 DUE TO ROTARY INT'L - Ending $568 |
| Total Liabilities.2 | DUE TO SCHOLARSHIP TRUST - Beginning $4769 DUE TO SCHOLARSHIP TRUST - Ending $4306 |
| Total Liabilities.3 | DUE TO POLIO PLUS - Beginning $150 DUE TO POLIO PLUS - Ending $988 |
| Total Liabilities.4 | DUE TO OTHERS - Beginning $25 DUE TO OTHERS - Ending $2607 |
| Total Liabilities.5 | DUE TO CENTRAL POINT ROTARY FOUNDATION - Beginning $17975 DUE TO CENTRAL POINT ROTARY FOUNDATION - Ending $27290 |
| Software ID: | 17005038 |
| Software Version: | 2017v2.2 |