| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MEETING MEALS 23,041 HOLIDAY PARTY EXPENSES 3,601 INSTALLATION BANQUET EXPE 5,388 MEMBER ACTIVITES & SOCIAL 244 S4TL COSTS 358 SERVICE PROJECT COSTS 190 SUPPLIES 7,307 BANK SERVICE CHARGES 1,159 DISTRICT DUES 2,857 ROTARY INTERNATIONAL DUES 6,013 OFFICE SUPPLIES 1,479 AWARDS 593 TAXES AND LICENSES 61 FLOWERS 538 ROTARY FOUNDATION DINNER 470 DUES AND SUBSCRIPTIONS 335 TOTAL 53,634 |
| FORM 990-EZ, PART II, LINE 26 | PH CONTRIBUTIONS PAYABLE 1,012 765 DUE TO BRCCF -395 -395 RIVERVIEW BOYS AND GIRLS CLUB PAYABL 0 1,119 50/50 DRAWING 1,545 0 |
| Software ID: | |
| Software Version: |