Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Miscellaneous Collections $4100 |
| Other Revenue.2 | Credit Card Fees $339 |
| Other Expenses.1003 | Information Technology $337 |
| Other Expenses.1012 | Insurance $757 |
| Other Expenses.1 | Office Expense $36000 |
| Other Expenses.2 | Charitable Contribution $33354 |
| Other Expenses.3 | Meals Expenses $31919 |
| Other Expenses.4 | Rotary International Dues $14350 |
| Other Expenses.5 | Rotary Dues to District $8340 |
| Other Expenses.7 | Other Expenses $1709 |
| Other Expenses.8 | Supplies $1108 |
| Other Expenses.9 | Gifts $837 |
| Other Expenses.10 | Postage $637 |
| Other Expenses.11 | Credit Card Processing Fees $520 |
| Other Expenses.12 | Council on Legislation $212 |
| Other Expenses.13 | Youth Exchange Program $135 |
| Other Expenses.14 | Telephone and Internet $48 |
| Other Assets.1 | Other - Beginning $0 Other - Ending $804 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $913 |
| Total Liabilities.1 | Escrow Accounts - Beginning $3866 Escrow Accounts - Ending $0 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |