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 $30110 |
| Other Expenses.2 | Dues - Rotary $7912 |
| Other Expenses.3 | Room rent $5788 |
| Other Expenses.4 | Dues - District 7500 $5260 |
| Other Expenses.5 | Bad Debt exp $1931 |
| Other Expenses.6 | Secretary expenses $1499 |
| Other Expenses.7 | Website $756 |
| Other Expenses.8 | Credit Card Fees $698 |
| Other Expenses.9 | Other expenses $589 |
| Other Expenses.10 | President expenses $400 |
| Other Expenses.11 | District functions $375 |
| Other Expenses.12 | Awards $135 |
| Other Expenses.13 | Spouse activities $81 |
| Other Assets.1005 | Accounts Receivable - Beginning $14739 Accounts Receivable - Ending $5609 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $348 Prepaid Expenses and Deferred Charges - Ending $0 |
| Other Assets.1 | Other assets - Beginning $85 Other assets - Ending $0 |
| Total Liabilities.1 | Other Liabilities - Beginning $0 Other Liabilities - Ending $2434 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |