Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $1128 |
| Other Expenses.1012 | Insurance $315 |
| Other Expenses.1 | AVENUES OF SERVICE EXPENSES $49532 |
| Other Expenses.2 | ROTARY DUES $8510 |
| Other Expenses.3 | CLUB SERVICE FEES $2812 |
| Other Expenses.4 | MATERIALS/SUPPLIES $897 |
| Other Expenses.5 | GIFTS/MEMORIALS/AWARDS/FLOWERS $740 |
| Other Expenses.6 | MEMBER REIMBURSEMENTS $233 |
| Other Expenses.8 | CREDIT CARD FEES $76 |
| Other Assets.1005 | Accounts Receivable - Beginning $5885 Accounts Receivable - Ending $135 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $50 |
| Other Assets.1 | UNDEPOSITED FUNDS - Beginning $2825 UNDEPOSITED FUNDS - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $200 Accounts Payable and Accrued Expenses - Ending $0 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |