Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTAWARDS, BADGES, SUPPLIES 558BANK FEES 213CLUB ACTIVITIES 194CLUB EVENT EXPENSE 3,992CREDIT CARD PROCESSING FEES 641DOMAIN NAME, WEBSITE FEES 856MEALS 1,236MEMBERSHIP DUES 195POSTAGE 436ROTARY SEMI ANNUAL DUES 2,189SIGNAGE 132SUPPLIES 240YOUTH PROGRAM SERVICES 99OTHER OPERATING EXPENSES 2,275 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTPY NET ASSETS ADJUSTMENT (15,101) |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 2,210 2,210 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 9,981 907DUE TO ROTARY CHARITABLE 0 5,289 |
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