| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 10 | Evergreen Rotary Water Sanitation and Hygiene Symposium $250, Salvation Army $100, East High School Interact Club $121, Project Worthmore Food $9000, The Rotary Foundation PolioPlus $1500. |
| Form 990-EZ, Part I, Line 16 | Bank Service Fees $207, Document Storage $120, Financial Software $497, Marketing $290, Membership Badges $210, Office Supplies $117, Club Meeting Expenses $14975, Travel $2600, Rotary District Dues $2050, Rotary International Dues $4369, Teleconferencing $175, Website Administration $576, Bad Debt $1400. |
| Form 990-EZ, Part II, Line 24 | Accounts Receivable Beginning of Year $445, Accounts Receivable End of Year $2440. |
| Form 990-EZ, Part II, Line 26 | Liabilities Beginning of Year Prepaid Dues $1680. Liabilities End of Year are Prepaid Dues $1206, Grant Funds not yet disbursed $131,340. |
| Software ID: | 24021167 |
| Software Version: | v1.00 |