Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Cash Amount Given: $20054 |
| Other Expenses.1 | MEALS/MEETINGS $36623 |
| Other Expenses.2 | ROTARY INTERNATIONAL DUES $20205 |
| Other Expenses.3 | BAD DEBT $8534 |
| Other Expenses.4 | COMMUNITY SERVICE $6945 |
| Other Expenses.5 | DISTRICT DUES $6305 |
| Other Expenses.6 | FACILITY RENT $4000 |
| Other Expenses.7 | OFFICE EXPENSES $2055 |
| Other Expenses.8 | INSURANCE $2054 |
| Other Expenses.9 | TRAINING EXPENSES-PETS $1096 |
| Other Expenses.10 | SUPPLIES $990 |
| Other Expenses.11 | MARKETING $917 |
| Other Expenses.12 | END POLIO $400 |
| Other Expenses.13 | POSTAGE $320 |
| Other Expenses.14 | Membership drive $275 |
| Other Assets.1005 | Accounts Receivable - Beginning $16455 Accounts Receivable - Ending $28198 |
| Total Liabilities.1 | BIG POT DRAWING - Beginning $2916 BIG POT DRAWING - Ending $2916 |
| Total Liabilities.2 | GRACE GATE - Beginning $50 GRACE GATE - Ending $50 |
| Total Liabilities.3 | SCHOLARSHIP FUND - Beginning $0 SCHOLARSHIP FUND - Ending $75 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |