| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MARKETING COSTS 2,384 OFFICE EXPENSE 298 LUNCH EXPENSES 7,059 CHANGING OF THE GAVEL EXP 1,365 CHAMBER OF COMMERCE DUES 368 DISTRICT DUES 1,803 ROTARY INTERNATIONAL DUES 4,923 PAYMENT PROCESSING GEES 139 SOFTWARE 2,650 TOTAL 20,989 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 3,436 2,614 TOTAL 3,436 2,614 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 786 1,667 DEFERRED REVENUE 12,325 11,050 |
| FORM 990-EZ, PART III | THE ROTARY CLUB IS A CIVIC BUSINESS ORGANIZATION WHICH HELPS IN ASSISTING CIVIC/COMMUNITY AND CHARITABLE ORGANIZATIONS. A PORTION OF DUES RECEIVED GOES TO ROTARY INTERNATIONAL FOR USE IN ITS EXEMPT PURPOSES. THE BALANCE OF DUES PLUS NET FROM LUNCHES, PROVIDES FUNDS TO PROMOTE THE ABOVE ACTIVITIES FOR THE CLUB COMMITTEES, ETC. |
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