Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | GUEST MEALS $2573 |
| Other Revenue.2 | BANQUET FEES $2408 |
| Other Revenue.3 | MISC $178 |
| Other Expenses.1 | WEEKLY CLUB MEETING (MEALS) $38715 |
| Other Expenses.2 | ROTARY INTERNATIONAL DUES $6363 |
| Other Expenses.3 | INSTALLATION BANQUET $3630 |
| Other Expenses.4 | ROTARY DISTRICT 7710 DUES $2464 |
| Other Expenses.5 | SUPPLIES $1156 |
| Other Expenses.6 | PETS REGISTRATION $760 |
| Other Expenses.7 | DISTRICT CONFERENCE $723 |
| Other Expenses.8 | HOLIDAY PARTY $615 |
| Other Expenses.9 | BAD DEBT $406 |
| Other Expenses.10 | CHAMBER MEMBERSHIP $235 |
| Other Expenses.11 | CLUB WEBSITE $153 |
| Other Expenses.12 | SOCIAL EVENTS $143 |
| Other Expenses.13 | Postage $92 |
| Other Expenses.14 | DISTRICT & CLUB DATABASE(DACdb $88 |
| Other Expenses.15 | Bank Fees $33 |
| Other Expenses.16 | CARE COMMITTEE $26 |
| Other Assets.1 | MEMBER DUES RECEIVABLE - Beginning $1940 MEMBER DUES RECEIVABLE - Ending $3492 |
| Total Liabilities.1 | MEMBER CONTRIBUTIONS PAYABLE - Beginning $1755 MEMBER CONTRIBUTIONS PAYABLE - Ending $2005 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |