Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1003 | Information Technology $-462 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1934 |
| Other Expenses.1 | Meeting - Meal costs $15190 |
| Other Expenses.2 | Dues $14584 |
| Other Expenses.3 | Pass Thru fundraising payment $8940 |
| Other Expenses.4 | Paul Harris Fund $3350 |
| Other Expenses.5 | Software $1312 |
| Other Expenses.6 | Social Events $1267 |
| Other Expenses.7 | Rotary Polio fund $1234 |
| Other Expenses.8 | Health and Happiness $500 |
| Other Expenses.9 | Youth Services $281 |
| Other Expenses.10 | Training $200 |
| Other Expenses.12 | Supplies $126 |
| Other Expenses.13 | Photography $53 |
| Other Expenses.14 | Bank fees $10 |
| Other Expenses.15 | Miscellaneous expense $8 |
| Other Assets.1005 | Accounts Receivable - Beginning $15402 Accounts Receivable - Ending $4550 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3942 Accounts Payable and Accrued Expenses - Ending $827 |
| Total Liabilities.1 | Passthrough funds - Beginning $0 Passthrough funds - Ending $11713 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |