| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | DISTRICT CONFERENCE INCOME 32,200 TOTAL 32,200 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 259 BAD DEBT 500 BADGES & SUPPLIES 915 CHAMBER OF COMMERCE DUES 175 CHILDRENS CHRISTMAS PARTY 2,491 CREDIT CARD EXPENSES 1,261 DISTRICT CONFERENCE EXPEN 29,505 DISTRICT DUES 1,998 MISCELLANEOUS EXPENSE 1,849 MISCELLANEOUS FUNDRAISING 100 POST OFFICE BOX RENTAL 302 ROTARY INTERNATIONAL DUES 4,305 STORAGE EXPENSE 840 WEBSITE/COMMUNICATIONS 720 WEEKLY LUNCH COST 1,603 TOTAL 46,823 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 4,750 4,371 EQUIPMENT 1,719 1,719 LESS ACCUMULATED DEPRECIATION 1,719 1,719 TOTAL 4,750 4,371 |
| FORM 990-EZ, PART III | TO PROVIDE SUPPORT SERVICES TO OUR COMMUNITY (LOCAL, STATE, NATIONAL AND INTERNATIONAL). |
| FORM 990-EZ, PART III, LINE 31 | MISCELLANEOUS |
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