Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 50 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 14,544 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fundraising 300 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BADGES ENGRAVING 275 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DUES PAID TO DISTRICT 1,300 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DUES PAID TO ROTARY INTERNATIONAL 3,587 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BOARD OF DIRECTORS INSURANCE 1,549 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PRESIDENTS CHANGEOVER 1,509 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CARDBOARD REGATTA 40 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SPEAKERS 400 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK SERVICE CHARGES 15 |
| Form 990-EZ, Part I, Line 16, Other Expenses | 4 WAY SPEECH 800 |
| Form 990-EZ, Part I, Line 16, Other Expenses | RYLA 160 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PETS 250 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PO BOX 72 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TRILOGY 75 |
| Form 990-EZ, Part I, Line 16, Other Expenses | FLOWERS GIFTS 65 |
| Form 990-EZ, Part I, Line 16, Other Expenses | YOUTH EXCHANGE 1,747 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BAD DEBTS 676 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BBBQ FEST MERCHANT FEE 23 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ENDOWMENT PROJECT FUND 19,357 |
| Form 990-EZ, Part II, Line 24, Other Assets | ACCOUNTS RECEIVEABLE Beginning of year 2,051, End of year 3,344 |
| Form 990-EZ, Part II, Line 26, Liabilities | ACCOUNTS PAYABLE Beginning of year 3,983, End of year 1,093 |
| Software ID: | 13000230 |
| Software Version: | 13.6.0.0 |
| Person Name | Explanation |
|---|