| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 7,598. DESCRIPTION: ROTARY INTERNATIONAL DUES. AMOUNT: 4,716. DESCRIPTION: OFFICE SUPPLIES AND EXPENSE. AMOUNT: 3,002. DESCRIPTION: NEW MEMBER KITS. AMOUNT: 70. DESCRIPTION: DISTRICT DUES. AMOUNT: 1,358. DESCRIPTION: LOUDOUN CHAMBER OF COMMERCE. AMOUNT: 435. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 113. DESCRIPTION: BAD DEBT WRITE-OFF. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 17,792. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,350. END OF YEAR AMOUNT: 1,300. |
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