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 | | Donee's Name: VARIOUS $5000 PER RECIPIENT | Cash Amount Given: $23770 |
| Other Expenses.1009 | Depreciation $52 |
| Other Expenses.1 | WEEKLY MEETING LUNCHES $15616 |
| Other Expenses.2 | ROTARY INTL DUES $3005 |
| Other Expenses.3 | ROTARY DISTRICT DUES $1145 |
| Other Expenses.4 | OPERATING SUPPLIES $1140 |
| Other Expenses.5 | MERCHANT CARD PROCESSING FEES $346 |
| Other Expenses.6 | PRIOR PERIOD ADJUSTMENT $-42 |
| Other Assets.1004 | Miscellaneous - Beginning $52 Miscellaneous - Ending $0 |
| Other Assets.1 | SALES TAX DEPOSIT - Beginning $500 SALES TAX DEPOSIT - Ending $500 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $135 Accounts Payable and Accrued Expenses - Ending $135 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |