Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| 5030-Club Communications Constant Contact, $160.00| 5045-Foundation Banquet from members, $660.00| 7100-Office Expense, $893.00| 5010-Club Supplies; Badges,tickets name badges, $1286.00| 5100-Insurance, $256.00| 5115-Club Social, $999.00| 5120-Training, $35.00| 5130-Miscellaneous Expense, $462.00| 5145-Chamber of Commerce Dues, $224.00| 5150-Post Office Box Rental, $108.00| 5160-President Elect Seminar, $1040.00| 5225-PayPal Fees, $768.00| 5250-Charitable Giving, $111.00| 6400-Write Offs Uncollectible, $1774.00| 7660-Income Tax Filing Expense, $120.00| Transfer to the Foundation Acct of the Asheboro Rotary Club to catch up $3 per week per member contribution to the Foundation that are included in member dues, $25000.00| |
| Part I, line 20 | | Description:, Explanation:, Amount:| Transfer to the foundation acct to cover $3 per week per member contribution to the club's foundation, New treasurer was unaware of transfer and made a catch up transfer, $-25000| |
| Part II, line 24 | | Asset Name:, BOY Amount:, EOY Amount:| Member Receivables, $24519, 0| Credit Card Payments, $2178, 0| |
| Software ID: | |
| Software Version: |