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: $5482 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $4365 |
| Other Expenses.1 | MEAL COSTS $31817 |
| Other Expenses.2 | BANK FEES & CHARGES $2196 |
| Other Expenses.3 | FELLOWSHIP ACTIVITIES $1794 |
| Other Expenses.4 | ROSTER MAINTENANCE $895 |
| Other Expenses.5 | SOFTWARE RENEWAL $551 |
| Other Expenses.7 | STUDENT OF THE MONTH $366 |
| Other Expenses.8 | MISCELLANEOUS $284 |
| Other Expenses.9 | CLUB SUPPLIES $208 |
| Other Expenses.10 | DUES & SUBSCRIPTIONS $200 |
| Other Expenses.11 | POST OFFICE BOX/POSTAGE $188 |
| Other Expenses.12 | LICENSES & FEES $100 |
| Other Assets.1 | DUE FROM VARIOUS - Beginning $0 DUE FROM VARIOUS - Ending $170 |
| Total Liabilities.1 | DUE TO ROTARY INT'L - Beginning $568 DUE TO ROTARY INT'L - Ending $0 |
| Total Liabilities.2 | DUE TO SCHOLARSHIP TRUST - Beginning $4306 DUE TO SCHOLARSHIP TRUST - Ending $4056 |
| Total Liabilities.3 | DUE TO POLIO PLUS - Beginning $988 DUE TO POLIO PLUS - Ending $988 |
| Total Liabilities.4 | DUE TO OTHERS - Beginning $2607 DUE TO OTHERS - Ending $247 |
| Total Liabilities.5 | DUE TO CENTRAL POINT ROTARY FOUNDATION - Beginning $27290 DUE TO CENTRAL POINT ROTARY FOUNDATION - Ending $9315 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |