Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1 | Meals expense $14630 |
| Other Expenses.2 | Dues - Rotary $7420 |
| Other Expenses.3 | Room rent $5741 |
| Other Expenses.4 | Dues - District 7500 $4342 |
| Other Expenses.5 | Bad Debt exp $4052 |
| Other Expenses.6 | Secretary expenses $1110 |
| Other Expenses.7 | Website $600 |
| Other Expenses.8 | Credit Card Fees $456 |
| Other Expenses.9 | Awards $152 |
| Other Assets.1005 | Accounts Receivable - Beginning $5708 Accounts Receivable - Ending $13927 |
| Other Assets.1 | Other receivables - Beginning $0 Other receivables - Ending $855 |
| Total Liabilities.1 | Other Liabilities - Beginning $332 Other Liabilities - Ending $0 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.0 |