Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1003 | Information Technology $1078 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $9241 |
| Other Expenses.1 | Meeting - Meal costs $36252 |
| Other Expenses.2 | Executive Secretary $10500 |
| Other Expenses.3 | Dues $9595 |
| Other Expenses.4 | Supplies $2037 |
| Other Expenses.5 | Paul Harris Fund $1675 |
| Other Expenses.6 | Training $640 |
| Other Expenses.8 | Social Events $81 |
| Other Expenses.14 | Reconciliation discrepancies $-175 |
| Other Assets.1005 | Accounts Receivable - Beginning $3285 Accounts Receivable - Ending $1713 |
| Other Assets.1 | Undeposited funds - Beginning $1220 Undeposited funds - Ending $1200 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1725 Accounts Payable and Accrued Expenses - Ending $5207 |
| Software ID: | 17005038 |
| Software Version: | 2017v2.2 |