Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Meetings $8064 |
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: Rotary International Foundation | Cash Amount Given: $18602 |
| Grants and Similar Amounts Paid In Excess of $5,000.5 | | Donee's Name: HSE Student Scholarships | Cash Amount Given: $6000 |
| Grants and Similar Amounts Paid In Excess of $5,000.20 | | Donee's Name: Project Hope-HSE Foundation | Cash Amount Given: $20000 |
| Other Expenses.1001 | Advertising and Promotion $396 |
| Other Expenses.1003 | Information Technology $699 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $250 |
| Other Expenses.1012 | Insurance $453 |
| Other Expenses.1 | Int'l & District Membership $10780 |
| Other Expenses.2 | Meeting Expenses $4485 |
| Other Expenses.3 | Speaker Expenses $414 |
| Other Expenses.4 | Badges & Member Awards $377 |
| Other Expenses.5 | Supplies $322 |
| Other Expenses.6 | Rotary Pins $162 |
| Other Assets.1005 | Accounts Receivable - Beginning $2628 Accounts Receivable - Ending $2000 |
| Other Assets.1006 | Pledges and Grants Receivable - Beginning $5000 Pledges and Grants Receivable - Ending $2050 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $560 |
| Other Assets.1 | Damage Deposits - Beginning $50 Damage Deposits - Ending $50 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $15786 Accounts Payable and Accrued Expenses - Ending $21120 |
| Total Liabilities.1 | Scholarships Payable - Beginning $5000 Scholarships Payable - Ending $5000 |
| Total Liabilities.2 | Prepaid Dues - Beginning $9650 Prepaid Dues - Ending $9500 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |