| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES WEEKLY MEETING EXPENSE 37,984 MUSIC FOR MEETINGS 1,610 BUSINESS LEADERS LUNCHEON 2,952 OFFICE EXPENSE 2,246 COMPUTER EXPENSE 1,083 DUES TO ROTARY DIST/INT'L 10,468 OFFICER TRAINING 200 ANNUAL REPORT FILING 123 BANK CHARGES 325 PLAQUES FOR TREE BEAUTIFI 500 PLAYGROUND ASSESSMENT 1,800 TOTAL 59,291 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 200 0 TOTAL 200 0 |
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