Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Cash Amount Given: $54183 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1180 |
| Other Expenses.1012 | Insurance $746 |
| Other Expenses.1 | Meals $44349 |
| Other Expenses.2 | Dues-Rotary International $12515 |
| Other Expenses.3 | Club Contrib to ICF $5000 |
| Other Expenses.4 | Committee & Registration $4499 |
| Other Expenses.5 | Bank and Credit Card Fees $2183 |
| Other Expenses.6 | Computer Programs $1077 |
| Other Expenses.7 | Other Office Expenses $1021 |
| Other Expenses.9 | Badges and Engraving $474 |
| Other Assets.1005 | Accounts Receivable - Beginning $3745 Accounts Receivable - Ending $1519 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2965 Prepaid Expenses and Deferred Charges - Ending $5210 |
| Other Assets.1 | ICF Endowment - Beginning $48484 ICF Endowment - Ending $66338 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $130 Accounts Payable and Accrued Expenses - Ending $273 |
| Total Liabilities.1 | Accrued President Project - Beginning $36000 Accrued President Project - Ending $49591 |
| Total Liabilities.2 | Emergency Reserve - Beginning $0 Emergency Reserve - Ending $500 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |