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 | | Donee's Name: ROTARY FOUNDATION | Cash Amount Given: $5570 |
| Payments to Affiliates.1 | Name: ROTARY INTERNATIONAL | Purpose of payment: DISTRICT/INTERNATIONAL DUES | Amount: $6064 |
| Other Expenses.1002 | Office Expenses $153 |
| Other Expenses.1 | CLUB SERVICE $2586 |
| Other Expenses.2 | RECONCILE ADJUSTMENT $366 |
| Other Expenses.3 | WEBSITE MAINTENANCE $345 |
| Other Expenses.4 | FELLOWSHIP & FIRESIDE $207 |
| Other Expenses.6 | DUES $135 |
| Other Expenses.7 | bond $100 |
| Other Expenses.9 | PAYPAL EXPENSE $1 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $-192 |
| Other Assets.1006 | Pledges and Grants Receivable - Beginning $1786 Pledges and Grants Receivable - Ending $0 |
| Other Assets.1 | UNDEPOSITED FUNDS - Beginning $0 UNDEPOSITED FUNDS - Ending $329 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $109 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |