| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 20,462. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 14,738. GROSS PROFIT: 5,724. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 14,738. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 14,738. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 731. DESCRIPTION: CHAMBER DUES. AMOUNT: 145. DESCRIPTION: WEBSITE & TECHNOLOGY COSTS. AMOUNT: 1,383. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 1,028. DESCRIPTION: INTERNATIONAL AND DISTRICT DUES. AMOUNT: 7,796. DESCRIPTION: ADVERTISING EXPENSES. AMOUNT: 789. DESCRIPTION: BANK/CC CHARGES. AMOUNT: 1,114. DESCRIPTION: INBOUND YOUTH EXCHANGE COSTS. AMOUNT: 3,043. DESCRIPTION: OUTBOUND YOUTH EXCHANGE. AMOUNT: 500. DESCRIPTION: DONATIONS. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 16,629. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM FOUNDATION. BEG. OF YEAR AMOUNT: 25. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE FROM ROTARY BUCKS. BEG. OF YEAR AMOUNT: 57. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,912. END OF YEAR AMOUNT: 757. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,448. END OF YEAR AMOUNT: 1,634. |
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