| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | CLUB MEMBER MEALS 15,338 BOARD LUNCH FEES 3,990 VISITOR MEALS 2,146 LUNCHEON 609 ALTERNATE MEETING MEALS 209 TOTAL 22,292 |
| FORM 990-EZ, PART I, LINE 10 | ROTARY INTERNATIONAL 15,474 14255 COLLECTION CENTER DR CHICAGO, IL 60693 DISTRICT 6110 11,300 8209 EAST 63RD PLACE TULSA, OK 74133 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES BAD DEBT EXPENSE 20,848 BANK SERVICE CHARGE 60 BOARD MEETING MEALS 3,363 CHAMBER DUES 550 CHARITABLE CONTRIBUTION 55 DISCOUNT - ANNUAL PAYMENT 728 DISTRICT CONFERENCE 220 END OF YEAR AWARDS 991 MAPETS 293 MEAL COSTS 72,705 MEETING SUPPLIES 758 MERCHANT SERVICE FEES 2,213 NEW MEMBER SUPPLIES 572 SPECIAL EVENT EXPENSE 11,978 STORAGE 1,619 WEBSITE MAINTENANCE 634 TOTAL 117,587 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 36,941 12,164 EQUIPMENT 3,069 3,069 LESS ACCUMULATED DEPRECIATION 3,069 3,069 COLLECTED BY TRUST FOR CLUB 30 1,967 TOTAL 36,971 14,131 |
| FORM 990-EZ, PART II, LINE 26 | OTHER LIABILITIES 1,969 4,459 |
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