| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 1,419 TRAVEL AND MEETINGS 477 ROTARY INTL DUES 9,745 DISTRICT DUES 4,662 MEMBERSHIP SUPPLIES 174 PRESIDENT RECOGNITION 575 CLUBRUNNER 934 MI ANNUAL REPORT 20 OTHER EXPENSE 575 MISCELLANEOUS -1 BANK AND CREDIT CARD FEES 730 TOTAL 19,310 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 875 1,390 TOTAL 875 1,390 |
| FORM 990-EZ, PART II, LINE 26 | DUE TO OTHERS 561 181 PREPAID MEMBER MEALS 1,207 3,798 |
| FORM 990-EZ, PART III, LINE 28 | TO ENCOURAGE AND FOSTER THE IDEA OF SERVICE AS A BASIS OF WORTHY ENTERPRISE AND IN PARTICULAR TO ENCOURAGE AND FOSTER HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONAL WEEKLY SERVICE CLUB MEETINGS. |
| FORM 990-EZ, PART III, LINE 31 | TO ENCOURAGE AND FOSTER THE IDEA OF SERVICE AS A BASIS OF WORTHY ENTERPRISE AND IN PARTICULAR TO ENCOURAGE AND FOSTER HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONAL WEEKLY SERVICE CLUB MEETINGS. |
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