| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | DUES TO ROTARY DISTRICT 6930 4,050 DUES TO ROTARY INTERNATIONAL 7,569 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES WEBSITE 925 MARKETING FOR MEMBERSHIP 6,510 OFFICE EXPENSE 480 LUNCH MEETINGS 72,708 CONFERENCES 350 SOCIAL EVENTS 937 NETWORK MEETINGS 1,385 BANK & MERCHANT FEES 2,780 TOTAL 86,075 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 1,609 2,243 0 ACCOUNTS PAYABLE 0 0 TOTAL DUE FROM CHARITY 0 0 DUE TO ROTARY FOUNDATION 75 0 TOTAL 2,318 1,609 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,964 906 ATTENDANCE WHEEL RESERVE 659 175 DUE TO CHARITY 1,937 845 DUE TO ROTARY FOUNDATION 0 50 PREPAID MEMBERSHIP DUES 0 11,464 |
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