Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 475 MEETING EXPENSES 5,484 EVENT COST 12,783 OFFICE EXPENSES 1,317 BANK & CREDIT CARD FEES 1,444 ROTARY INT'L DUES 9,378 CLUB EXPENSES 1,320 COMMITTEE & BOARD MEETING 437 TOTAL 32,638 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 20,625 PREPAID EXPENSES AND DEFERRED CHARGES 0 170 TOTAL 0 20,795 |
| FORM 990-EZ, PART II, LINE 26 | UNAMORTIZED DUES 1,700 47,045 CLUB EXPENSES 563 6,024 PAYROLL TAX LIABILITIES 258 203 PAYABLE TO ROTARY INTERNATIONAL 0 6,775 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| TAMI WISE | |
| LORENA GLODEN | |
| WAYNE KOSKINEN | |
| CINDY RUSSEAU | |
| JENNIFER FEHNRICH | |
| PHILLIP BOLLIN |