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 | CREDIT CARD CONVENIENCE FEE 519 TOTAL 519 |
| FORM 990-EZ, PART I, LINE 10 | NAME: CHARITABLE CONTRIBUTION EXPENSE CASH CONTRIBUTION: 14,022 NAME: ROTARY DUES TO RI CASH CONTRIBUTION: 5,664 NAME: PAUL HARRIS CLUB DONATIONS CASH CONTRIBUTION: 5,050 NAME: DISTRICT GRANT EXPENSES CASH CONTRIBUTION: 9,125 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES TRAINING/CONFERENCES 152 SATELLITE TRAINING/CONFERENCE 30 MEALS - MEMBER MEETINGS 16,612 CREDIT CARD FEES 962 SUPPLIES 365 SOCIAL EVENTS - MEMBERS 3,573 GIFT EXPENSE 83 MEALS - CHARTER NIGHT 5,375 CHARTER NIGHT AWARDS, SUP 171 BIKES FOR TIKES EXPENSES 11,726 OTHER EXPENSES - OPERATIN 371 MEALS - BOD MEETINGS 6,281 WEBSITE DOMAIN & LICENSIN 786 PO BOX & POSTAGE 204 TOTAL 46,691 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 15,036 19,196 TOTAL 15,036 19,196 |
| FORM 990-EZ, PART II, LINE 26 | CUSTOMER DEPOSITS 0 0 |
| FORM 990-EZ, PART III | FOSTER COMMUNITY AWARENESS, ENCOURAGE COMMUNITY SUPPORT, AND PROVIDE COMMUNITY SERVICE EITHER DIRECTLY OR THROUGH OTHER COMMUNITY SERVICE ORGANIZATIONS. |
| Software ID: | |
| Software Version: |