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: FUNCTION REIMBURSEMENTS. AMOUNT: 1,042. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ROTARY DISTRICT DUES. AMOUNT: 779. DESCRIPTION: ROTARY INTERNATIONAL DUES. AMOUNT: 1,449. DESCRIPTION: ROTARY EREY. AMOUNT: 1,900. DESCRIPTION: ROTARY 2017 INTL CONVENTION ASSESSMENT. AMOUNT: 379. DESCRIPTION: CLUB PROJECT- CRIMESTOPPERS. AMOUNT: 1,000. DESCRIPTION: CLUB PROJECT-TRINITY UMC FOOD MINISTRY. AMOUNT: 1,200. DESCRIPTION: CLUB PROJECT- BOOKS FOR LOCAL SCHOOL LIBRARIES. AMOUNT: 496. DESCRIPTION: CLUB PROJECT-CERTIFIED LITERATE COMMUNITY PROGRAM LUNCHEON. AMOUNT: 240. DESCRIPTION: CLUB PROJECT-GED SCHOLARSHIPS. AMOUNT: 1,280. DESCRIPTION: CLUB PROJECT-ROTARY YOUTH LEADERSHIP ACADEMY. AMOUNT: 700. DESCRIPTION: DONATIONS. AMOUNT: 1,924. DESCRIPTION: MEETINGS. AMOUNT: 11,320. DESCRIPTION: SUPPLIES. AMOUNT: 2,513. DESCRIPTION: MISC. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 25,280. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 423. |
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