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 ADVERTISING & SPONSORSHIP 750 BANK SERVICE & MERCHANT 48 BOOKKEEPING EXPENSE 3,900 CONFERENCES & TRAINING 2,859 CONTRIBUTIONS 9,200 DUES AND SUBSCRIPTIONS 362 DUES TO DISTRICT 3,552 DUES TO INTERNATIONAL 6,800 EVENT EXPENSES 1,827 FUNDRAISING EXPENSES 807 MEAL EXPENSE 17,781 MEETING ROOM RENTAL 1,829 OFFICE SUPPLIES 32 PLAQUES & PINS 449 POSTAGE 131 PRINTING & REPRODUCTION 2,794 SECRETARY/TREASURER FEES 6,000 SPEECH CONTEST 135 WEBSITE EXPENSE 275 NON-INVESTMENT DEPRECIATION 80 TOTAL 59,611 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 1,806 3,013 1,086 1,485 LESS ACCUMULATED DEPRECIATION 1,086 1,166 TOTAL 1,806 3,332 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 486 276 PAYABLE TO FOUNDATION 765 1,407 |
| FORM 990-EZ, PART III, LINE 31 | ROTARY CLUB (CIVIC) |
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