Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING & SPONSORSHIP 50 BOOKKEEPING EXPENSE 3,900 CONFERENCES & TRAINING 3,672 CONTRIBUTIONS 1,100 DUES AND SUBSCRIPTIONS 362 DUES TO DISTRICT 2,970 DUES TO INTERNATIONAL 5,809 EVENT EXPENSES 1,754 FUNDRAISING EXPENSES 491 MEAL EXPENSE 24,536 MEETING ROOM RENTAL 2,172 PLAQUES & PINS 102 POSTAGE 126 PRINTING & REPRODUCTION 2,959 SECRETARY/TREASURER FEES 6,000 SPEECH CONTEST 206 WEBSITE EXPENSE 552 TOTAL 56,761 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 2,817 1,806 1,086 1,086 LESS ACCUMULATED DEPRECIATION 1,086 1,086 TOTAL 2,817 1,806 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,321 484 PAYABLE TO FOUNDATION 368 765 |
| FORM 990-EZ, PART III, LINE 31 | ROTARY CLUB (CIVIC) |
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