Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $10 |
| Other Expenses.1 | Meals expense $26320 |
| Other Expenses.2 | Dues - Rotary $7177 |
| Other Expenses.3 | Room rent $5789 |
| Other Expenses.4 | Dues - District 7500 $4575 |
| Other Expenses.5 | Bad Debt exp $4482 |
| Other Expenses.6 | Secretary expenses $1135 |
| Other Expenses.7 | Credit Card Fees $612 |
| Other Expenses.8 | Website $600 |
| Other Expenses.9 | Awards $157 |
| Other Expenses.10 | Bank service charge $35 |
| Other Assets.1005 | Accounts Receivable - Beginning $13927 Accounts Receivable - Ending $2936 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $2791 |
| Other Assets.1 | Other receivables - Beginning $855 Other receivables - Ending $0 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |