Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I Line 16 | Information technology $2048.00 |
| Part I Line 16 | Conferences, conventions, and meetings $5861.00 |
| Part I Line 16 | Annual Dinner Expense $4172.00 |
| Part I Line 16 | Dues Paid to Rotary Int'l $4499.00 |
| Part I Line 16 | Meals $9376.00 |
| Part I Line 16 | Student Exchange $3998.00 |
| Part I Line 16 | Bad Debts $470.00 |
| Part I Line 16 | Badges & Engraving $244.00 |
| Part I Line 16 | Dues Paid to District $2295.00 |
| Part I Line 16 | Program $398.00 |
| Part I Line 16 | Roster $941.00 |
| Part I Line 16 | Social $2904.00 |
| Part I Line 16 | World Community Service $1200.00 |
| Part I Line 16 | Club Polo Shirts $274.00 |
| Part I Line 16 | Other $742.00 |
| Part I Line 20 | Donation to the Rotary Bridge at Childrens' Village -$5000.00 |
| Part II Line 24 | Accounts receivable, net. Beginning:$3549.00 Ending: $5284.00 |
| Part II Line 26 | Accounts payable and accrued expenses. Beginning:$2730.00 Ending: $802.00 |
| Software ID: | 22016287 |
| Software Version: | ta22mefv1.0 |