| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING & PROMOTION 1,485 OFFICE EXPENSES 38 INSURANCE 350 MEMBER MEETING EXPENSES 23,695 EVENT COSTS 14,613 ROTARY INTERNATIONAL DUES 11,498 CLUB EXPENSES 3,361 BANK AND CREDIT CARD FEES 2,323 TOTAL 57,363 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 37,175 46,250 TOTAL 37,175 46,250 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,754 6,938 PAYROLL TAX LIABILITIES 304 374 CLUB EXPENSES 9,900 13,300 UNAMORTIZED DUES 45,650 63,775 PAYABLE TO ROTARY INTERNATIONAL 6,000 6,325 |
| FORM 990-EZ, PART III, LINE 31 | PROMOTE CHARITABLE ENDEAVORS BY BRINGING TOGETHER INDIVIDUALS THAT WILL DONATE TIME AND RESOURCES TO THIS PURPOSE. |
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