| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Interest. Amount: 33. Description: Miscellaneous. Amount: 2,596. Description: Bulleting Advertisement. Amount: 525. Total to Form 990-EZ, line 8: 3,154. |
| 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: 3,763. |
| 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: 3,650. |
| 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: 2,338. Total included on Form 990-EZ, line 10: 9,751. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: PayPayl Fees. Amount: 1,870. Description: Charitable Contributions. Amount: 123. Description: Zoom Expense. Amount: 163. Description: Awards Expense. Amount: 1,442. Description: Bad Debt Expense for Uncollectible Delinquent Member Accounts. Amount: 300. Description: Weekly Meals. Amount: 27,860. Description: Installation Dinner. Amount: 574. Description: Holiday Party. Amount: 4,723. Description: Socials. Amount: 186. Description: Office Expense. Amount: 385. Description: PETS (President Training). Amount: 347. Description: Membership Training. Amount: 472. Description: Membership Services (Recruitment). Amount: 180. Description: DACDB Software. Amount: 519. Description: Miscellaneous. Amount: 1,742. Description: President's Discretionary Fund. Amount: 502. Description: Board Expense. Amount: 40. Total to Form 990-EZ, line 16: 41,428. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Member Dues Receivable. Beg. of Year Amount: 10,072. End of Year Amount: 6,562. Description: Deposits. Beg. of Year Amount: 200. End of Year Amount: 0. Description: Prepaid Payments. Beg. of Year Amount: 579. End of Year Amount: 0. |
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