| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CLUB EXPENSES. AMOUNT: 32,128. DESCRIPTION: CLUB FUNCTIONS. AMOUNT: 6,991. DESCRIPTION: SERVICE PROJECTS. AMOUNT: 5,385. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,212. TOTAL TO FORM 990-EZ, LINE 16: 45,716. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 75. END OF YEAR AMOUNT: 75. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,485. END OF YEAR AMOUNT: 10,970. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO ROTARY. BEG. OF YEAR AMOUNT: 13,908. END OF YEAR AMOUNT: 17,139. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,720. END OF YEAR AMOUNT: 3,720. |
| Software ID: | |
| Software Version: |