Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $597 |
| Other Expenses.1003 | Information Technology $642 |
| Other Expenses.1012 | Insurance $25 |
| Other Expenses.1 | Dues $15783 |
| Other Expenses.2 | Club Guests at Meetings $11416 |
| Other Expenses.3 | Committee Expenses $4312 |
| Other Expenses.4 | Conference Expenses $2639 |
| Other Expenses.5 | Payroll Taxes $1807 |
| Other Expenses.6 | Exchange Students $1750 |
| Other Expenses.7 | The Rotary Foundation Folio $1500 |
| Other Expenses.8 | Golden Bear Awards $989 |
| Other Expenses.9 | Rotary Supplies $882 |
| Other Expenses.10 | Bank Charges $675 |
| Other Expenses.11 | Credit Card Fees $500 |
| Other Expenses.12 | PHP Medallion Dinner Contri $300 |
| Other Expenses.13 | President's Discretionary Exp $184 |
| Other Expenses.14 | Taxes & Licenses $150 |
| Other Expenses.15 | Computer Expense $37 |
| Total Liabilities.1 | Credit Cards Payable - Beginning $0 Credit Cards Payable - Ending $3214 |
| Total Liabilities.2 | Donations Payable - Beginning $0 Donations Payable - Ending $7740 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |