| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTINITIATION FEES 100FRIENDSHIP TIME 14,198GUEST MEALS 720SOCIAL EVENT INCOME 30,600MISCELLANEOUS INCOME 329 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY VARIOUS GRANTEE DISTRICT GRANT DOANTION RELATIONSHIP NONE AMOUNT 5,013 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDUES PAID TO RI 4,941DUES PAID TO DISTRICT 3,087MEALS 31,684DACDB EXPENSE 514DISTRICT CONFERENCE 3,112OTHER EXPENSE 5,984ROTARY LEADHSIP INSTITUTE EXPENSE 300BANK CHARGES (851)CLUB SOCIAL EVENTS 12,454GIFT EXPENSE 780ETOWAH SCHOLARSHIP FOUNDATION 1,000FRIENDSHIP TIME DONATIONS 12,985TRAVEL EXPENSE 553ADVERTISING/MARKETING EXPENSE 807 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTCHANGE IN RETAINED EARNINGS 70 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS 425 425 |
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