Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Payments to Affiliates.1 | Name: ROTARY INTERNATIONAL | Address: 1560 SHERMAN AVE. EVANSTON, IL 60201 | Purpose of payment: DUES | Amount: $8396 |
| Other Expenses.1002 | Office Expenses $1735 |
| Other Expenses.1012 | Insurance $270 |
| Other Expenses.1 | FOREST HEIGHTS CC MEALS $45122 |
| Other Expenses.2 | MUSIC $1450 |
| Other Expenses.3 | FAMILY DAY MEALS $1048 |
| Other Expenses.4 | CREDIT CARD FEES $694 |
| Other Expenses.5 | DIST ASSEMBLY & PET SEM $597 |
| Other Expenses.6 | CITIZEN OF THE YEAR MEALS $458 |
| Other Expenses.7 | DUES $250 |
| Other Expenses.8 | NEW MEMBER ORIENTATION $110 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $7591 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2400 Prepaid Expenses and Deferred Charges - Ending $0 |
| Other Assets.2 | SYNOVUS SECURITIES - Beginning $138721 SYNOVUS SECURITIES - Ending $102989 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $11075 Accounts Payable and Accrued Expenses - Ending $14000 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |