| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES CONFERENCES AND CONV. 4,282 INSURANCE 50 PHS SENIORS BANQUET 2,900 MEETING EXPENSE 29,760 MEMBERSHIP EXPENSE 7,368 DUES & SUBSCRIPTIONS 7,189 BANK SERVICE CHARGES 234 BAD DEBT EXPENSE 920 NON-INVESTMENT DEPRECIATION 343 TOTAL 53,046 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 2,146 2,102 557 557 LESS ACCUMULATED DEPRECIATION 214 557 TOTAL 2,489 2,102 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 4,013 UNEARNED INCOME 106 245 |
| 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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