| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTAWARDS, BADGES, SUPPLIES 4,347BANK CHARGES AND FEES 32CLUB ACTIVITIES 1,070CLUB EVENT EXPENSE 20,727CREDIT CARD PROCESSING FEES 1,285DOMAIN NAME, WEBSITE FEES 796MEALS 162MEMBERSHIP DUES 195POSTAGE 256ROTARY SEMI ANNUAL DUES 11,168YOUNG PROFESSIONALS EXPENSE 3,813 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTPY NET ASSETS ADJUSTMENT 121 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 3,965 5,850 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARDUE TO ROTARY CHARITABLE 5,289 4,839 |
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