Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $373 |
| Other Expenses.1005 | Travel $2800 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1500 |
| Other Expenses.1 | Caterer $45603 |
| Other Expenses.2 | RI Dues $8367 |
| Other Expenses.3 | District Dues $5408 |
| Other Expenses.4 | Water Project $5000 |
| Other Expenses.5 | Supplies $4610 |
| Other Expenses.6 | Killarney Food Pantry $3692 |
| Other Expenses.7 | Boat Parade $2860 |
| Other Expenses.8 | Misc Club Service $2586 |
| Other Expenses.9 | Rotary Youth Exchange $1986 |
| Other Expenses.10 | Dictionary Project $1912 |
| Other Expenses.11 | Club Fellowship $1202 |
| Other Expenses.12 | Installation Luncheon $929 |
| Other Expenses.13 | Four Way Test Essay Contest $474 |
| Other Expenses.14 | Group Study Exchange $401 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1435 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $724 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2600 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1 | Meal Tickets Purchased - Beginning $3469 Meal Tickets Purchased - Ending $2499 |
| Total Liabilities.2 | Prepaid Dues - Beginning $11350 Prepaid Dues - Ending $2450 |
| Total Liabilities.3 | RI Foundation - Beginning $200 RI Foundation - Ending $9500 |
| Total Liabilities.4 | Sales Tax Payable - Beginning $531 Sales Tax Payable - Ending $0 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |