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: $10489 |
| Other Expenses.1002 | Office Expenses $1415 |
| Other Expenses.1 | MEALS & PROGRAM $62269 |
| Other Expenses.2 | DUES - INTERNATIONAL $13651 |
| Other Expenses.3 | DUES - DISTRICT $2951 |
| Other Expenses.4 | PETS P.E. $1250 |
| Other Expenses.5 | WEBSITE EXPENSES $1124 |
| Other Expenses.6 | AWARDS/BADGES/BANNERS $828 |
| Other Expenses.7 | GIFTS BOARD MEMBERS $300 |
| Other Expenses.8 | UPS BOX RENTAL $254 |
| Other Expenses.9 | MEMBER MEMORIALS $246 |
| Other Expenses.11 | MISC EXPENSES $100 |
| Other Expenses.12 | BOARD/WORKING MEETINGS $28 |
| Other Expenses.13 | LICENSES & FEES $10 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $768 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Total Liabilities.2 | FIRSTBANK CREDIT CARD - Beginning $5758 FIRSTBANK CREDIT CARD - Ending $-448 |
| Total Liabilities.3 | DEFERRED CHARGES - Beginning $1064 DEFERRED CHARGES - Ending $0 |
| Total Liabilities.4 | DUE TO CSF - Beginning $0 DUE TO CSF - Ending $5904 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |