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 16 - OTHER EXPENSES | DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 17,260. DESCRIPTION: ROTARY INTERNATIONAL DUES. AMOUNT: 3,320. DESCRIPTION: OFFICE SUPPLIES AND EXPENSE. AMOUNT: 923. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 12. DESCRIPTION: NEW MEMBER KITS. AMOUNT: 215. DESCRIPTION: DISTRICT DUES. AMOUNT: 682. DESCRIPTION: LOUDOUN CHAMBER OF COMMERCE. AMOUNT: 400. TOTAL TO FORM 990-EZ, LINE 16: 22,812. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,150. END OF YEAR AMOUNT: 1,710. |
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