| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | WEEKLY LUNCH MEETINGS 41,591 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 46,499 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Administrative Expenses 7,009 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Rotary Dues 5,169 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Community Service 200 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Charge 90 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Trophies, Badges, etc 758 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Gifts 69 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Software 414 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising and marketing 1,200 |
| Form 990-EZ, Part I, Line 20, Net Assets | PRIOR YEARS PREPAID INCOME NT PROPERLY REPORTED -15,646 |
| Form 990-EZ, Part II, Line 24, Other Assets | DUE FROM CG CHARITABLE FUND Beginning of year 2,513, End of year 2,488 |
| Form 990-EZ, Part II, Line 24, Other Assets | ACCOUNTS RECEIVABLE - DUES Beginning of year 6,730, End of year 7,923 |
| Form 990-EZ, Part II, Line 26, Liabilities | ACCOUNTS PAYABLE AND ACCRUED EXPENSES Beginning of year 3,500, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | DEFERRED REVENUE Beginning of year 4,942, End of year 23,811 |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |