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 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 18,628. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 14,400. GROSS PROFIT: 4,228. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 14,400. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 14,400. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INTERNATIONAL & DISTRICT DUES. AMOUNT: 10,324. DESCRIPTION: SUPPLIES. AMOUNT: 514. DESCRIPTION: CHAMBER DUES. AMOUNT: 135. DESCRIPTION: ADVERTISING EXPENSE. AMOUNT: 3,032. DESCRIPTION: WEBSITE & TECHNOLOGY COSTS. AMOUNT: 736. DESCRIPTION: BANK CHARGES. AMOUNT: 779. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 373. TOTAL TO FORM 990-EZ, LINE 16: 15,893. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: A/R MEMBER ACCOUNTS. BEG. OF YEAR AMOUNT: 1,309. END OF YEAR AMOUNT: 1,523. DESCRIPTION: CASH ON HAND. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 20. DESCRIPTION: DUE FROM FOUNDATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 25. DESCRIPTION: DUE FROM ROTARY BUCKS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 112. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: FOUNDATION CONTRIBUTIONS DUE INDIVIDUALS. BEG. OF YEAR AMOUNT: 391. END OF YEAR AMOUNT: 3,301. |
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