| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSES 70 INSURANCE 400 MEMBER MEETING EXPENSES 25,686 EVENT COSTS 18,282 ROTARY INTERNATIONAL DUES 14,460 CLUB EXPENSES 1,540 BANK AND CREDIT CARD FEES 1,568 COMMITTEE & BOARD MEETING 1,313 MISCELLANEOUS 90 TOTAL 63,409 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 32,606 37,175 TOTAL 32,606 37,175 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,943 8,754 PAYROLL TAX LIABILITIES 232 304 CLUB EXPENSES 14,300 9,900 UNAMORTIZED DUES 38,000 45,650 PAYABLE TO ROTARY INTERNATIONAL 6,400 6,000 |
| FORM 990-EZ, PART III, LINE 31 | PROMOTE CHARITABLE ENDEAVORS BY BRINGING TOGETHER INDIVIDUALS THAT WILL DONATE TIME AND RESOURCES TO THIS PURPOSE. |
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