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 16 | EXPENSES ADVERTISING AND PROMOTION 250 OFFICE EXPENSES 793 INSURANCE 475 MEMBER MEETING EXPENSES 25,382 EVENT COSTS 16,823 ROTARY INTERNATIONAL DUES 14,056 CLUB EXPENSES 1,979 BANK AND CREDIT CARD FEES 1,805 COMMITTEE & BOARD MEETING 1,145 FLOAT/PARADE 193 TOTAL 62,901 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 250 32,606 TOTAL 250 32,606 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,933 10,943 PAYROLL TAX LIABILITIES 231 232 CLUB EXPENSES 8,800 14,300 UNAMORTIZED DUES 16,250 38,000 PAYABLE TO ROTARY INTERNATIONAL 3,650 6,400 |
| FORM 990-EZ, PART III, LINE 31 | PROMOTE CHARITABLE ENDEAVORS BY BRINGING TOGETHER INDIVIDUALS THAT WILL DONATE TIME AND RESOURCES TO THIS PURPOSE. |
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