Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 25,834. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 13,128. GROSS PROFIT: 12,706. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 13,128. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 13,128. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 1,890. DESCRIPTION: CHAMBER DUES. AMOUNT: 140. DESCRIPTION: WEBSITE & TECHNOLOGY COSTS. AMOUNT: 1,220. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 2,289. DESCRIPTION: INTERNATIONAL AND DISTRICT DUES. AMOUNT: 9,374. DESCRIPTION: ADVERTISING EXPENSES. AMOUNT: 4,269. DESCRIPTION: BANK/CC CHARGES. AMOUNT: 1,065. DESCRIPTION: INBOUND YOUTH EXCHANGE COSTS. AMOUNT: 2,604. TOTAL TO FORM 990-EZ, LINE 16: 22,851. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: A/R MEMBER ACCOUNTS. BEG. OF YEAR AMOUNT: 1,523. END OF YEAR AMOUNT: 0. DESCRIPTION: CASH ON HAND. BEG. OF YEAR AMOUNT: 20. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE FROM FOUNDATION. BEG. OF YEAR AMOUNT: 25. END OF YEAR AMOUNT: 25. DESCRIPTION: DUE FROM ROTARY BUCKS. BEG. OF YEAR AMOUNT: 112. END OF YEAR AMOUNT: 57. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,912. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,301. END OF YEAR AMOUNT: 4,448. |
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