| Return Reference | Explanation |
|---|---|
| Schedule O: | Part 1.16 Other Expenses: Annual Banquets $153.48, Donations $4000, Membership Meals $3,450.27 Office Supplies $345.88, Insurance $982, Scholarships $3,750, Rotary International dues $3,452.67, Rotary District Dues $1,480, Community Fireworks $13,605, Bank Fees $261.47, Bad Debt $1,845. Part 2.24 Other Assets: Prepaid Chicken BBQ expenses $63.28, Prepaid Fireworks Deposit $5,000 Part 2.26 Total Liabilities: Unearned BBQ Ticket Sales $2,280, Unearned Firework Revenue $9,980, Annual Banquet expense accrual $153.48 |
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