Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Cash Amount Given: $50041 |
| Other Expenses.1 | Meals $15591 |
| Other Expenses.2 | Dues-Rotary International $12460 |
| Other Expenses.3 | Other Office Expenses $1623 |
| Other Expenses.4 | Bank and Credit Card Fees $1194 |
| Other Expenses.5 | Computer Programs $876 |
| Other Expenses.6 | Badges and Engraving $808 |
| Other Expenses.7 | Committee & Registration $200 |
| Other Expenses.8 | Bad Debt-Member Dues $45 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3667 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1539 Prepaid Expenses and Deferred Charges - Ending $6915 |
| Other Assets.1 | ICF Endowment - Beginning $13756 ICF Endowment - Ending $13756 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1381 Accounts Payable and Accrued Expenses - Ending $1004 |
| Total Liabilities.1 | Accrued President Project - Beginning $0 Accrued President Project - Ending $8500 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |