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 | GUEST MEALS 750 PASSTHROUGH DEPOSIT 200 TOTAL 950 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES DISTRICT DUES 2,475 MEMBERSHIP COMMITTEE 1,085 ROTARY INTERNATIONAL DUES 4,417 ROTARY LEADERSHIP TRAININ 415 REGULAR CLUB MEETING 25,407 SPEAKERS GIFT TO POLIOPLU 1,500 TELECONFERENCE EXPENSES 163 GRANT EXPENDITURE 3,000 TRAVEL 1,738 OFFSITE MEETING 2,111 OFFICE EXPENSE 3,631 OFFICE EXPENSE 733 OFFICE EXPENSE 1,186 TOTAL 47,861 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 117 0 EQUIPMENT 3,630 0 LESS ACCUMULATED DEPRECIATION 3,630 0 TOTAL 117 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,184 4,137 PREPAID DUES 3,000 2,025 |
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