| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Interest. Amount: 48. Description: Miscellaneous. Amount: 1,247. Description: Bulletin Advertisement. Amount: 675. Description: Guest Meals. Amount: 1,585. Description: Holiday Party Guest. Amount: 560. Description: Installation Guest. Amount: 270. Total to Form 990-EZ, line 8: 4,385. |
| Form 990-EZ, Part I, Line 10 - Payments to Affiliates | Affiliate Name: Rotary International. Affiliate Address: 1560 Sherman Avenue Evanston, IL 60201. Purpose of Payment: Club Dues to Rotary International. Amount of Payment: 4,295. |
| Form 990-EZ, Part I, Line 10 - Payments to Affiliates | Affiliate Name: Rotary International. Affiliate Address: 1560 Sherman Avenue Evanston, IL 60201. Purpose of Payment: Dues to Rotary Annual Fund. Amount of Payment: 3,197. |
| Form 990-EZ, Part I, Line 10 - Payments to Affiliates | Affiliate Name: Rotary District 6950. Purpose of Payment: Club Dues to Rotary District 6950. Amount of Payment: 3,550. Total included on Form 990-EZ, line 10: 11,042. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: PayPayl Fees. Amount: 725. Description: Charitable Contributions. Amount: 4,798. Description: Zoom Expense. Amount: 73. Description: Awards Expense. Amount: 41. Description: Bad Debt Expense for Uncollectible Delinquent Member Accounts. Amount: 6,690. Description: Office Expense. Amount: 720. Description: PETS (President Training). Amount: 592. Description: Membership Training. Amount: 142. Description: Membership Services (Recruitment). Amount: 950. Description: DACDB Software. Amount: 524. Description: Miscellaneous. Amount: 1,027. Description: President's Discretionary Fund. Amount: 1,925. Description: Parade Expense. Amount: 6,780. Description: Polio Plus. Amount: 4,504. Description: 50-50 Expense. Amount: 3,847. Total to Form 990-EZ, line 16: 33,338. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Member Dues Receivable. Beg. of Year Amount: 6,562. End of Year Amount: 2,077. Description: PayPal Clearing Account. Beg. of Year Amount: 0. End of Year Amount: 250. |
| Software ID: | |
| Software Version: |