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 8 | Description;Amount^Social Committee Event Income;320|Credit Card Fee Income;1021|Poinsettia Sales Pass Through Income;2490|Other;164|Day at the Ball Park Literacy;120|Foundation WASH project pass through income;160|Charity Annual Dues Pass Through to Charities;5150|50 50 Drawing Pass Through to Foundation;307|Rotary International Foundation Pass through to Foundation;3048^Total;12780^ |
| Form 990-EZ, Part I, Line 16 | Description;Amount^Rotary International Dues;10948|District Dues;4426|Rotary International Convention President Elect;3084|Rotary Leadership Institute;202|Weekly Meals;36322|Credit Card Fee Expense;622|Poinsettia Charities Pass Through;2399|Rotary WASH Pass Through;160|Badges;221|Dacdb Website Accounting Attendance;699|Checks and Deposit Slips;148|PO Box;257|Zoom;120|Charities Annual Dues Pass Through;5150|50 50 Foundation Pass Through;307|Rotary International Foundation Pass Through;2548|Insurance;100|Misc Expense;70^Total;67783^ |
| Form 990-EZ, Part II, Line 24 | Description;EOY Amount^Member Dues Receivable;4116^Total;4116^ |
| Form 990-EZ, Part II, Line 26 | Description;EOY Amount^50 50 Accumulation;46|Due to Charities;2490|Due to Foundation;113|Deferred Revenue;21050^Total;23699^ |
| Software ID: | 22015720 |
| Software Version: | v1.00 |