| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 378 OPERATIONS 31 INTERNATIONAL CONFERENCE 881 BAD DEBT 4,243 BADGES/ENGRAVINGS/GIFTS/F 3,702 BUSINESS REGISTRATION FEE 131 OUTSIDE CONTRACT SERVICES 8,697 CREDIT CARD PROCESSING 2,985 DISTRICT ASSEMBLY/PETS 400 DUES - DISTRICT 6930 4,098 DUES - ROTARY INT'L 8,071 MEALS 66,060 MEMBERSHIP EXPENSE 87 MISC EXPENSE 700 SOCIAL FUNCTIONS 12,531 WEBSITE 5,837 TOTAL 118,832 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT 3,762 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 3,329 3,600 FURNITURE AND EQUIPMENT 2,987 2,987 TOTAL 6,316 6,587 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 125 455 ESCROW ACCOUNT 18,763 15,000 PREPAID MEMBER DUES 0 9,721 |
| FORM 990-EZ, PART III | TO PROVIDE SERVICE TO OTHERS, PROMOTE INTEGRITY, AND ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH ITS FELLOWSHIP OF BUSINESS, PROFESSIONAL, AND COMMUNITY LEADERS. THE PRIMARY FOCUS OF THE ENTITY IS HEALTH AND WELLNESS INITIATIVES. |
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