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 8 | Description;Amount^Poinsettia collection on behalf of CWR Charities;2460|Polio Plus donations to International;391|Rotary Day at the Ballpark Literacy Program;480|Misc Income;1175|Charity Annual Dues Income to CWR Charities;8300|Foundations Contributions to Rotary International;2850|Social Event;140|Credit Card Fee Income;364^Total;16160^ |
| Form 990-EZ, Part I, Line 10 | District Grant Expense - Books for Congo $2,000 |
| Form 990-EZ, Part I, Line 16 | Description;Amount^Dues paid to Rotary International;12770|Dues paid to District;5290|Meals;26309|Youth Services;77|Rotary International Convention President Elect;3866|Social Events;253|Rotary Leadership Institute;50|Credit Card Fee Expense;688|Insurance Expense;100|Office Expense;1244|Charity Annual Dues pass through;8300|Foundation Contribution pass through;3550|Poinsettia pass through;2371|Rotary District Basket;249|Correction of conversion of system;5225^Total;70342^ |
| Form 990-EZ, Part II, Line 24 | Description;EOY Amount^Accounts Receivable Dues;11465^Total;11465^ |
| Form 990-EZ, Part II, Line 26 | Description;EOY Amount^50 50 Raffle Accumulation;54|Due to Charities;3665|Due to Foundation;100|Deferred Revenue Billed Dues for 2022 23;25050^Total;28869^ |
| Software ID: | 21013178 |
| Software Version: | v1.00 |