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 8 | CLUB FINES 3,182 REIMBURSEMENTS 349 TOTAL 3,531 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 388 INSURANCE 475 MEETING EXPENSES 43,658 DISTRICT CONFERENCE 1,544 EVENT COST 18,035 OFFICE EXPENSES 1,319 BANK & CREDIT CARD FEES 1,076 ROTARY INT'L DUES 9,233 ROTARY DISTRICT 6600 DUES 6,187 CLUB EXPENSES 3,157 COMMITTEE & BOARD MEETING 1,418 TOTAL 86,490 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 54,118 63,568 TOTAL 54,118 63,568 |
| FORM 990-EZ, PART II, LINE 26 | UNAMORTIZED DUES 79,300 80,925 CLUB EXPENSES 10,581 10,030 PAYROLL TAX LIABILITIES 157 207 PAYABLE TO ROTARY INTERNATIONAL 8,275 0 PAYABLE TO PERRYSBURG ROTARY SER FOU 0 8,350 |
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