Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Miscellaneous Collections $13407 |
| Other Revenue.2 | Credit Card Fees $624 |
| Other Revenue.3 | Bocca Bash $200 |
| Other Revenue.4 | Interest Income $19 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $60641 |
| Other Expenses.1 | Office Expense $30165 |
| Other Expenses.2 | Rotary International Dues $16916 |
| Other Expenses.3 | Rotary Dues to District $8090 |
| Other Expenses.4 | Supplies $2193 |
| Other Expenses.5 | Telephone and Internet $1970 |
| Other Expenses.6 | Charitable Contribution $1250 |
| Other Expenses.7 | Insurance $719 |
| Other Expenses.8 | Travel and Meals $710 |
| Other Expenses.9 | Credit Card Processing Fees $568 |
| Other Expenses.10 | Other Expenses $564 |
| Other Expenses.11 | Gifts & Memorials $476 |
| Other Expenses.12 | Postage $448 |
| Other Expenses.13 | Computer Upgrade $366 |
| Other Expenses.14 | Training & Education $336 |
| Other Expenses.15 | Bocca Bash Costs $100 |
| Other Expenses.16 | Bank Fees $14 |
| Total Liabilities.1 | Escrow Accounts - Beginning $15686 Escrow Accounts - Ending $3866 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |