| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MARKETING 499 CLUB SUPPLIES - OTHER 2,140 POSTAGE SUPPLIES 212 WEB/INTERNET EXPENSE 948 MEETING EXPENSE: BOARD 224 MEETING EXPENSE: ROOM-MORNING 128 MEETING EXPENSES: PETS 425 MEALS 42,085 BANK/CREDIT CARD FEES 2,325 DUES 5,106 MISCELLANEOUS EXPENSES 107 INTERACT EXPENSES 27,452 ROTARY INTL DUES 12,270 CHAMBER MEMBERSHIP 842 CLUB SERVICE PROJECT 3,565 DISTRICT 6540 1,000 CLUB SERVICE PROJECT-INT 1,000 ENDOWMENT SCHOLARSHIP 15,000 TOTAL 115,328 |
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