| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 177 CONFERENCE EXPENSE 8,366 BAD DEBT 375 BADGES & SUPPLIES 794 CHAMBER OF COMMERCE DUES 175 CREDIT CARD EXPENSES 490 DISTRICT DUES 2,076 POST OFFICE BOX RENTAL 294 ROTARY INTERNATIONAL DUES 4,162 STORAGE EXPENSE 840 WEBSITE/COMMUNICATIONS 960 WEEKLY LUNCH COST 1,482 POSTAGE EXPENSE 87 MISCELLANEOUS EXPENSE 1,987 TOTAL 22,265 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 4,100 4,750 EQUIPMENT 1,719 1,719 LESS ACCUMULATED DEPRECIATION 1,719 1,719 TOTAL 4,100 4,750 |
| FORM 990-EZ, PART III | TO PROVIDE SUPPORT SERVICES TO OUR COMMUNITY (LOCAL, STATE, NATIONAL AND INTERNATIONAL). |
| FORM 990-EZ, PART III, LINE 31 | MISCELLANEOUS |
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