Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Breakfast Guest Fees $200 |
| Other Revenue.2 | Late Fees $5 |
| Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: Philanthropy | Donee's Name: West Springfield Rotary Foundation | Donee's Address: P.O. Box 2097 Springfield va 22152 | Relationship of Donee: None | Cash Amount Given: $5150 |
| Other Expenses.1 | Club Meals $9543 |
| Other Expenses.2 | Rotary dues $5225 |
| Other Expenses.3 | Club Promotion $903 |
| Other Expenses.4 | Socials $815 |
| Other Expenses.5 | Miscelaneous $797 |
| Other Expenses.6 | Installation Dinner $598 |
| Other Expenses.7 | Badges and Engraving $346 |
| Other Expenses.8 | Web Hosting & Maintenance $330 |
| Other Expenses.9 | PETS Conference $299 |
| Other Expenses.10 | PO Box fee $276 |
| Other Expenses.11 | Chamber of Commerce dues $250 |
| Other Expenses.12 | Administrative Expenses $186 |
| Other Expenses.13 | Merchant Account Fees $167 |
| Other Expenses.14 | Bank Fees $63 |
| Other Assets.1005 | Accounts Receivable - Beginning $4797 Accounts Receivable - Ending $7856 |
| Other Assets.1006 | Pledges and Grants Receivable - Beginning $1428 Pledges and Grants Receivable - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1427 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1 | Collections for CART - Beginning $0 Collections for CART - Ending $222 |
| Total Liabilities.2 | Collections for Philanthropy - Beginning $0 Collections for Philanthropy - Ending $1092 |
| Total Liabilities.3 | 50-50 pot Balance - Beginning $0 50-50 pot Balance - Ending $927 |
| Total Liabilities.4 | Collections for RI Foundation - Beginning $0 Collections for RI Foundation - Ending $499 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |