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 8 - OTHER REVENUE | DESCRIPTION: 50/50 PROCEEDS. AMOUNT: 463. DESCRIPTION: MEAL INCOME. AMOUNT: 3,218. DESCRIPTION: MISCELLANEOUS. AMOUNT: 857. TOTAL TO FORM 990-EZ, LINE 8: 4,538. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES AND BANQUETS. AMOUNT: 639. DESCRIPTION: DISTRICT DUES. AMOUNT: 1,170. DESCRIPTION: MEETING MEALS. AMOUNT: 18,815. DESCRIPTION: POSTAGE DELIVERY. AMOUNT: 203. DESCRIPTION: PRINTING AND REPRODUCTION. AMOUNT: 26. DESCRIPTION: ROTARY INTERNATIONAL DUES. AMOUNT: 1,387. DESCRIPTION: SUPPLIES. AMOUNT: 1,208. DESCRIPTION: MISCELLANEOUS. AMOUNT: 150. DESCRIPTION: LICENSES. AMOUNT: 123. DESCRIPTION: BANK CHARGES. AMOUNT: 191. DESCRIPTION: SEMINARS. AMOUNT: 36. DESCRIPTION: COUNCIL ON LEGISLATIVE LEVY. AMOUNT: 26. DESCRIPTION: CONTRIBUTIONS PAID. AMOUNT: 378. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 312. DESCRIPTION: INSURANCE. AMOUNT: 156. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 24,895. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 230. END OF YEAR AMOUNT: 555. |
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