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 $5,000.22 | | Donee's Name: ENG ROTARY FOUNDATION | Cash Amount Given: $11032 |
| Other Expenses.1001 | Advertising and Promotion $904 |
| Other Expenses.1002 | Office Expenses $952 |
| Other Expenses.1003 | Information Technology $2185 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $2426 |
| Other Expenses.1 | MEETING EXPENSES $9355 |
| Other Expenses.2 | MEETING EXPENSES $9355 |
| Other Expenses.3 | DGE HOMESTAY PROGRAM $5339 |
| Other Expenses.4 | MULTI-CLUB SERVICE PROJECTS $4240 |
| Other Expenses.5 | FERST READERS $2000 |
| Other Expenses.6 | ONE BOOK ONE SCHOOL $2000 |
| Other Expenses.7 | STORAGE UNIT RENTAL $1293 |
| Other Expenses.8 | Club Awards $846 |
| Other Expenses.10 | Uncollectible Dues $405 |
| Other Expenses.11 | FELLOWSHIPS $245 |
| Other Expenses.12 | BAD DEBT $231 |
| Other Expenses.13 | CHAMBER DUES $137 |
| Other Expenses.14 | CREDIT CARD PROCESSING FEES $109 |
| Other Expenses.15 | ROTARY LEADERSHIP TRAINING $100 |
| Other Expenses.16 | SUNSHINE FUND $100 |
| Other Expenses.17 | BANK FEES $31 |
| Total Liabilities.1 | PREPAID DUES - Beginning $9653 PREPAID DUES - Ending $5942 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |