| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountAWARDS, BADGES, SUPPLIES 1,542BANK CHARGES AND FEES 327430 DUES 4,210CLUB EVENT EXPENSE 6,020CREDIT CARD PROCESSING FEES 1,095DOMAIN NAME, WEBSITE FEES 796ROTARY SEMI ANNUAL DUES 8,872YOUNG PROFESSIONALS EXPENSE 932 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearACCOUNTS RECEIVABLE 5,850 5,685 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearDUE TO ROTARY CHARITABLE 4,839 4,839 |
| Software ID: | |
| Software Version: |