Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Expenses.1 | Meals expense $36660 |
| Other Expenses.2 | Room rent $6271 |
| Other Expenses.3 | Dues - Rotary $5573 |
| Other Expenses.4 | Dues - District 7500 $3872 |
| Other Expenses.5 | Secretary expenses $1556 |
| Other Expenses.6 | Bad Debt $1050 |
| Other Expenses.7 | Other expenses $804 |
| Other Expenses.8 | Website $559 |
| Other Expenses.9 | District functions $530 |
| Other Expenses.10 | President expenses $250 |
| Other Expenses.11 | Awards $115 |
| Other Assets.1005 | Accounts Receivable - Beginning $14056 Accounts Receivable - Ending $15517 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1124 Accounts Payable and Accrued Expenses - Ending $3185 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |