| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES CONFERENCES AND CONV. 5,821 INSURANCE 304 PHS SENIORS BANQUET 3,317 MEETING EXPENSE 20,640 MEMBERSHIP EXPENSE 3,423 TAXES & LICENSES 61 DUES & SUBSCRIPTIONS 6,669 BANK SERVICE CHARGES 69 OFFICE SUPPLIES 195 BAD DEBT EXPENSE 1,650 NON-INVESTMENT DEPRECIATION 112 TOTAL 42,261 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 4,533 2,146 557 557 LESS ACCUMULATED DEPRECIATION 102 214 TOTAL 4,988 2,489 |
| FORM 990-EZ, PART II, LINE 26 | UNEARNED INCOME 0 106 |
| FORM 990-EZ, PART III, LINE 31 | PROVIDE A MEANS FOR MEMBERS TO BE A PART OF LARGER INTERNATIONAL AND DISTRICT ROTARY ORGANIZATIONS TO BETTER SERVE OUR COMMUNTIY, REGION AND WORLD. |
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