Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1012 | Insurance $1158 |
| Other Expenses.1 | ROTARY INTL ASSESSMENTS $6946 |
| Other Expenses.2 | PROJECT DONATIONS $6600 |
| Other Expenses.3 | ANNUAL DINNER $6212 |
| Other Expenses.4 | DISTRICT ASSESSMENTS $2813 |
| Other Expenses.5 | TECHNOLOGY & WEBSITE $1646 |
| Other Expenses.6 | RC HADDONFIELD DONATION $1500 |
| Other Expenses.7 | PR AND COMMUNICATIONS $1414 |
| Other Expenses.8 | MISCELLANEOUS $1392 |
| Other Expenses.9 | ROTARY CIRCLE MAINTENACE $1082 |
| Other Expenses.10 | PICNIC $1075 |
| Other Expenses.11 | SUMMER CONCERT $500 |
| Other Expenses.12 | BADGES, PINS, PLAQUES $449 |
| Other Expenses.13 | CLUB MEETINGS & LUNCHES $441 |
| Other Expenses.14 | MELAWI DENTAL CLINIC PROJECT $400 |
| Other Expenses.15 | PRESIDENT'S EXPENSE $385 |
| Other Expenses.16 | STAMPS AND FILING FEES $330 |
| Other Assets.1 | MISC - Beginning $408 MISC - Ending $0 |
| Total Liabilities.1 | PREPAID MEMBERSHIP DUES - Beginning $2940 PREPAID MEMBERSHIP DUES - Ending $1290 |
| Total Liabilities.2 | PREPAID CONTRIBUTIONS - Beginning $200 PREPAID CONTRIBUTIONS - Ending $900 |
| Total Liabilities.3 | PREPAID R.C. FOUNDATION - Beginning $250 PREPAID R.C. FOUNDATION - Ending $1061 |
| Total Liabilities.4 | BIRD SEED INVOICE - Beginning $0 BIRD SEED INVOICE - Ending $2700 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |