Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountFCA 750Rotary International Dues 1,840Rotary 6000 District Dues 630Professional Fees 350Meeting Expense 493Club Runner/Supplies 378Supplies 168Dues 200 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAccounts Receivable 602 420Prepaids 0 750 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearOther Payables 5,527 527 |
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| Software Version: |