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, PART VI, SECTION A, LINE 6 | THE WINCHESTER ROTARY CLUB HAS MEMBERS WHO PAY DUES. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE WINCHESTER ROTARY CLUB HAS MEMBER WHO ELECT OFFICERS ANNUALY. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 REVIEWED AND APPROVED BY TREASURER. |
| FORM 990, PART VI, SECTION C, LINE 18 | DOCUMENTS ARE AVAIALABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAIALABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | ANNUAL AWARDS NIGHT: PROGRAM SERVICE EXPENSES 8,586. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,586. SHRIMP NIGHT: PROGRAM SERVICE EXPENSES 5,838. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,838. SECRETARY SALARY: PROGRAM SERVICE EXPENSES 5,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,100. DISCRETIONARY MISCELLANEOUS: PROGRAM SERVICE EXPENSES 4,524. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,524. DISTRICT DUES: PROGRAM SERVICE EXPENSES 4,175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,175. PRINTING AND POSTAGE: PROGRAM SERVICE EXPENSES 3,010. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,010. STUDENT/GROUP EXCHANGE: PROGRAM SERVICE EXPENSES 2,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,150. ROSTER/DIRECTORY: PROGRAM SERVICE EXPENSES 2,069. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,069. PICNIC: PROGRAM SERVICE EXPENSES 1,843. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,843. BOARD MEETINGS: PROGRAM SERVICE EXPENSES 1,829. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,829. PETS CONFERENCE: PROGRAM SERVICE EXPENSES 1,208. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,208. DISBURSEMENTS TO VARIOUS UNIVERSITIES: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. TAXES PAID: PROGRAM SERVICE EXPENSES 346. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 346. BADGES, PIN, BANNERS: PROGRAM SERVICE EXPENSES 267. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 267. |
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