Return Reference | Explanation |
---|---|
FORM 990-EZ, PART I, LINE 10 | NAME: LOCAL ORGANIZATIONS CASH CONTRIBUTION: 13,110 NAME: COOK SCHOOL CASH CONTRIBUTION: 9,379 NAME: ROTARY FOUNDATION CASH CONTRIBUTION: 10,100 |
FORM 990-EZ, PART I, LINE 16 | EXPENSES SUPPLIES 415 MISCELLANEOUS/CREDIT CARD 337 OFFICE SUPPLIES 125 TRAVEL AND MEETINGS 755 MEALS 29,133 SOCIALS 566 MEETINGS 2,714 DUES TO ROTARY INTL 8,641 DISTRICT PER CAPITA 4,560 481 ADJUSTMENT 25,017 TOTAL 72,263 |
FORM 990-EZ, PART I, LINE 20 | BAD DEBT EXPENSE -220 CHANGE TO ACCRUAL METHOD 0 |
FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 5,324 TOTAL 0 5,324 |
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