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 $275 |
| Other Expenses.1 | LUNCHEON EXPENSES $9069 |
| Other Expenses.2 | ROTARY INTERNATIONAL DUES $4569 |
| Other Expenses.3 | DISTRICT DUES $1667 |
| Other Expenses.4 | SOFTWARE $1656 |
| Other Expenses.5 | CHANGING OF THE GAVEL EXPENSE $1339 |
| Other Expenses.6 | STORAGE FEES $840 |
| Other Expenses.7 | CHAMBER OF COMMERCE DUES $368 |
| Other Expenses.9 | PAYPAL FEES $116 |
| Other Assets.1005 | Accounts Receivable - Beginning $3561 Accounts Receivable - Ending $3436 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $786 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $12325 |
| Total Liabilities.1 | DUE TO FOUNDATION - Beginning $49 DUE TO FOUNDATION - Ending $0 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |