| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | HAPPY DOLLARS COLLECTED 1,830 TOTAL 1,830 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MEETING MEALS 8,801 CONTRIBUTIONS 25,638 COMPUTER SERVICES 894 INSTALLATION BANQUET EXPE 518 SEAFOOD FEST EXPENSES 8,819 SERVICE PROJECT COSTS 2,688 SHIRTS 79 SUPPLIES 66 BANK SERVICE CHARGES 241 DISTRICT DUES 1,351 POSTAGE AND DELIVERY 41 ROTARY INTERNATIONAL DUES 2,508 TAXES AND LICENSES 51 OFFICE GENERAL ADMIN 337 TOTAL 52,032 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 3,221 2,961 DUE FROM BRANDON 86 ENDOWMENT FUND 0 275 SECURITY DEPOSIT 700 700 TOTAL 3,921 3,936 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 516 CREDIT CARD PAYABLE - BANK OF TAMPA 0 107 DUE TO INTERACT CLUB 4,000 4,000 50/50 DRAWING 996 679 |
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