| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Description;Amount^Credit Card Fee Income;1019|Poinsettia Sales Pass Through;900|Charities Annual Dues Pass Through;3700|50 50 Foundation Pass Through;359|50 50 Charities Pass Through;494|Foundation Pass Through;3048|Misc Income;80^Total;9600^ |
| Form 990-EZ, Part I, Line 16 | Description;Amount^Rotary International Dues;10765|District Dues;3908|Rotary International Convention President Elect;2060|Rotary Leadership Institute;230|Weekly Meals;24466|Weekly Room Rental;5100|Credit Card Fee Expense;678|Insurance Expense;100|Youth Services RYLA;165|Poinsettia Pass Through;760|Badges for members;205|Annual Renewal PO Box;210|Annual Renewal Zoom;128|Annual Renewal Dacdb;739|Misc expenses;266|Charity Annual Dues Pass Through;4165|50 50 Foundation Contribution Pass Through;471|50 50 Charities Expense Pass Through;371|Foundation Contributions Pass Through;2448^Total;57235^ |
| Form 990-EZ, Part II, Line 24 | Description;EOY Amount^Members Dues Receivable;12146^Total;12146^ |
| Form 990-EZ, Part II, Line 26 | Description;EOY Amount^Accounts Payable;838|50 50 Raffle Accumulation;534|Due to Charities;4166|Due to Foundation;400|Deferred Revenue;21250^Total;27188^ |
| Software ID: | 24021167 |
| Software Version: | v1.00 |