| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | POLIO PLUS COST OF GOODS SOLD 540 EXPENSES INSURANCE 275 OFFICE SUPPLIES 865 CLUB FUNCTION 927 CLUB SERVICE 100 MEMBERSHIP DUES 121 CHILDREN'S CHRISTMAS PART 5,372 HEALTHY BODIES 9,637 DONATIONS 640 VETERAN'S DAY PARADE 341 125 CLUB 2,005 GRANT SUPPLIES 3,453 PETS TRAINING 482 PRESIDENT'S CHANGEOVER 4,937 ROTARIAN OF YEAR EXPENSES 245 BANK CHARGES 80 WEBSITE 879 POLIO PLUS 300 SUSTAINABLE MEMBER 200 ROTARY YOUTH LEADERSHIP 150 FIT 1,679 TOTAL 33,228 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 25,306 26,373 FIXED ASSETS 3,279 3,279 LESS ACCUMULATED DEPRECIATION 3,279 3,279 DUE FROM ROTARY FOUNDATION 4,477 0 TOTAL 29,783 26,373 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 26,663 32,490 ACTIVE TREASURER'S CHEST 816 292 DUE TO ROTARY FOUNDATION 0 3,531 DUE TO DAYBREAK ROTARY 400 400 |
| FORM 990-EZ, PART III | TO ENCOURAGE AND PROMOTE THE WELL BEING OF THE COMMUNITY THROUGH CONTRIBUTIONS TO THE NEEDY, CHARITIES, AND STUDENTS CONTINUING THEIR EDUCATION. |
| Software ID: | |
| Software Version: |