| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $1146 |
| Other Expenses.1003 | Information Technology $647 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $4775 |
| Other Expenses.1 | MEALS $26613 |
| Other Expenses.2 | Bank charges $1089 |
| Other Expenses.4 | SUPPLIES $298 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2230 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1 | Prepaid Dues - Beginning $766 Prepaid Dues - Ending $530 |
| FORM 990-EZ, PART 1, LINE 10 | PAYMENTS TO AFFILIATES======================NAME: ROTARY INTERNATIONALPURPOSE OF PAYMENT: DUESAMOUNT: $3,913PURPOSE OF PAYMENT: ROTARY INTERNATION INSURANCEAMOUNT: $352NAME: ROTARY INTL DISTRICT 5420PURPOSE OF PAYMENT: DISTRICT DUESAMOUNT: $2,040 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |