Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1 | Meals expense $42915 |
| Other Expenses.2 | Dues - Rotary $7490 |
| Other Expenses.3 | Room rent $6190 |
| Other Expenses.4 | Dues - District 7500 $4950 |
| Other Expenses.5 | Bad Debt exp $1879 |
| Other Expenses.6 | Spouse activities $1528 |
| Other Expenses.7 | Secretary expenses $1271 |
| Other Expenses.8 | Other expenses $800 |
| Other Expenses.9 | Website $695 |
| Other Expenses.10 | Credit Card Fees $683 |
| Other Expenses.11 | District functions $665 |
| Other Expenses.12 | President expenses $400 |
| Other Expenses.13 | Awards $135 |
| Other Assets.1005 | Accounts Receivable - Beginning $10493 Accounts Receivable - Ending $14739 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $348 |
| Other Assets.1 | Other assets - Beginning $0 Other assets - Ending $85 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $535 Accounts Payable and Accrued Expenses - Ending $0 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |