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 8 | GUEST MEAL INCOME 841 TOTAL 841 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSES 2,189 MI ANNUAL FEE 20 DISTRICT DUES 4,116 ROTARY INTERNATIONAL DUES 7,699 ROTARY DISTRICT CONFERENC 118 MEALS 26,563 WEBSITE MAINTENANCE 756 CREDIT CARD FEES 1,043 ADVERTISING & PUBLIC RELA 1,191 DISTRICT GOVERNOR MTG EXP 1,063 TOTAL 44,758 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 330 0 PREPAID EXPENSES AND DEFERRED CHARGES 0 1,421 TOTAL 330 1,421 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,369 557 DEFERRED REVENUE 1,222 323 |
| FORM 990-EZ, PART III | ENCOURAGE AND FOSTER THE IDEAL OF SERVICE TO EACH OTHER, THE COMMUNITY, AND THE WORLD. |
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