| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | CREDIT CARD CONVENIENCE FEE 628 TOTAL 628 |
| FORM 990-EZ, PART I, LINE 10 | NAME: CHARITABLE CONTRIBUTION EXPENSE CASH CONTRIBUTION: 31,886 NAME: ROTARY DUES TO RI CASH CONTRIBUTION: 5,371 NAME: PAUL HARRIS CLUB DONATIONS CASH CONTRIBUTION: 5,150 |
| FORM 990-EZ, PART I, LINE 16 | OYSTER BASH OYSTER BASH ADVERTISING & 504 EXPENSES MEALS - MEMBER MEETINGS 18,722 CREDIT CARD FEES 1,164 SUPPLIES 273 SOCIAL EVENTS - MEMBERS 3,660 GIFT EXPENSE 80 MEALS - CHARTER NIGHT 3,729 CHARTER NIGHT AWARDS, SUP 391 BIKES FOR TIKES EXPENSES 1,395 OTHER EXPENSES - OPERATIN 1,701 MEALS - BOD MEETINGS 4,991 WEBSITE DOMAIN & LICENSIN 684 PO BOX & POSTAGE 248 RCOP FOUNDATION 595 TOTAL 38,137 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 19,910 25,442 TOTAL 19,910 25,442 |
| FORM 990-EZ, PART II, LINE 26 | CUSTOMER DEPOSITS 0 0 |
| FORM 990-EZ, PART III | FOSTER COMMUNITY AWARENESS, ENCOURAGE COMMUNITY SUPPORT, AND PROVIDE COMMUNITY SERVICE EITHER DIRECTLY OR THROUGH OTHER COMMUNITY SERVICE ORGANIZATIONS. |
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