| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES POSTAGE 589 OFFICE & SUPPLIES 1,450 BANK CHARGES 398 DISCRETIONARY PROJECT 5,045 DISTRICT CONFERENCE EXPEN 360 DRAWING TO MEMBER 50 FLAG EXPENSE 2,999 IDAHO FOOD BANK 400 INSTALLATION AWARDS 273 INSTALLATION DINNERS 52 ISU SCHOLARSHIPS 1,080 LUNCH/DINNER EXPENSE 15,535 MISC 5,757 PRESIDENT DISCRETIONARY 500 PROJECT EXPENSE 1,220 ROTARY DUES/ROTARY INTL D 6,592 ROTARY YOUTH CLOSET 2,665 RYLA 550 SUNSHINE 268 ROTARY FOUNDATION 7,753 TOTAL 53,536 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 67 TOTAL 0 67 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 103 215 |
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