| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 545 DIRECT ASSEMBLY REGISTRATION 665 DISTRICT CONFERENCE REGISTRAT 1,463 PETS REGISTRATION 1,043 INSURANCE 1,602 CREDIT CARD FEES 700 MEMBER PINS, BADGES 1,505 OFFICER PINS, BADGES 1,797 BANK SERVICE CHARGES 143 CLUB & ADMIN SUPPLIES 1,444 BAD DEBT EXPENSE 947 DISTRICT GOVERNOR RECEPTI 250 DISTRICT DUES 3,100 ROTARY INTERNATIONAL DUES 6,141 QUICKBOOKS 515 SUNSHINE COMMITTEE 365 WAIT STAFF CHRISTMAS 500 ANNUAL STATE REGISTRATION 20 COMPUTER SOFTWARE 70 STRATEGIC PLANNING SESSIO 259 TOTAL 23,074 |
| FORM 990-EZ, PART I, LINE 20 | ACCRUAL TO CASH ADJUSTMENT 81 TRANSFER TO FOUNDATION -43,227 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 81 TOTAL 0 81 |
| FORM 990-EZ, PART III | ROTARY IS AN ORGANIZATION OF BUSINES, PROFESSIONAL, AND COMMUNITY LEADERS WHO PROVIDE HUMANITARIAN SERVICE, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS, AND HELP BUILD GOODWILL AND PEACE IN THE WORLD. |
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