| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING & SPONSORSHIP 66 BOOKKEEPING EXPENSE 3,900 CONFERENCES & TRAINING 1,509 DUES AND SUBSCRIPTIONS 544 DUES TO DISTRICT 4,982 DUES TO INTERNATIONAL 9,959 EVENT EXPENSES 1,095 FUNDRAISING EXPENSES 2,039 MEAL EXPENSE 24,819 MEETING ROOM RENTAL 1,968 PLAQUES & PINS 422 POSTAGE 248 PRINTING & REPRODUCTION 4,097 SECRETARY/TREASURER FEES 6,000 NON-INVESTMENT DEPRECIATION 23 TOTAL 61,671 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 2,558 8,126 1,485 1,485 LESS ACCUMULATED DEPRECIATION 1,462 1,485 TOTAL 2,581 8,126 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,594 2,090 PAYABLE TO FOUNDATION 0 0 |
| FORM 990-EZ, PART III, LINE 31 | ROTARY CLUB (CIVIC) |
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