| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Interest income on collected student loans 198 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues 12,030 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Clubrunner software 624 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank and credit card fees 1,331 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Club expenses 339 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Filing fee 837 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 606 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office expense 2,108 |
| Form 990-EZ, Part II, Line 24, Other Assets | Student loans receivable Beginning of year 61,060, End of year 51,346 |
| Form 990-EZ, Part II, Line 24, Other Assets | Exchange Beginning of year 19,306, End of year 37,364 |
| Form 990-EZ, Part II, Line 26, Liabilities | Due to Paterson Rotary Foundation Beginning of year 49, End of year 49 |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |