Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1 | MEALS-LUNCH MEETINGS $53891 |
| Other Expenses.2 | DISTRICT AND NATL DUES $15768 |
| Other Expenses.3 | foundation contributions $15401 |
| Other Expenses.4 | PAUL HARRIS CONTRIBUTIONS $6495 |
| Other Expenses.5 | SUPPLIES $6385 |
| Other Expenses.6 | BOOKKEEPING/ACCOUNTING $5398 |
| Other Expenses.7 | POSTAGE AND PO BOX $4578 |
| Other Expenses.8 | ROTARY CONFERENCES $4351 |
| Other Expenses.9 | PAYPAL CHARGES $2436 |
| Other Expenses.10 | SPEC DINNAERS/EVENTS-MEMBERS $1849 |
| Other Expenses.11 | COMPUTER/SOFTWARE/WEBSITE $948 |
| Other Expenses.12 | MISC MEETING EXPENSE $795 |
| Other Expenses.13 | BANK CHARGES $106 |
| Other Assets.1005 | Accounts Receivable - Beginning $898 Accounts Receivable - Ending $8067 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $5925 Accounts Payable and Accrued Expenses - Ending $5292 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $4957 Deferred Revenue - Ending $6622 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |