| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountADVERTISNG 250BADGES PINS PLAQUES 148BANK CHARGES 20DUES AND SUBCRIPTIONS 440COMMUNICATION WEBSITE 1,313INSURANCE 205MEETING EXPENSE 667CREDIT CARD PROCESSING 341ROTARY DUES DISTRICT 6400 2,449ROTARY DUES ROTARY INTERNATIONAL 4,073SECRETARIAL SERVICES 1,200PROFESSIONAL FEES 3,275BAD DEBTS 3,080 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountPASSTHROUGH DONATIONS DEARBORN ROTA (34,657) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearACCOUNTS RECEIVABLE 10,645 9,815DEARBORN ROTARY FOUNDATION 26,144 0ACCOUNTS RECEIVBLE BEGINNING 10645 END OF YEAR 9815 DUE FROM DEARBORN ROTARY FOUNDATION BEGINNING 26144 END OF YEAR 0 |
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