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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 11. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 30,305. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 22,751. GROSS PROFIT: 7,554. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 22,751. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 22,751. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: BREAKFAST COSTS. AMOUNT: 21,194. DESCRIPTION: AVON DAY AND SAM COLLINS EXPENSE. AMOUNT: 1,557. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 22,751. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DISTRICT 7890 EXPENSES. AMOUNT: 525. DESCRIPTION: POSTAGE. AMOUNT: 129. DESCRIPTION: HOSPITALITY. AMOUNT: 485. DESCRIPTION: OTHER EXPENSES. AMOUNT: 96. DESCRIPTION: BADGES, BANNERS AND PINS. AMOUNT: 1,521. DESCRIPTION: CORPORATION FILING FEE. AMOUNT: 50. DESCRIPTION: INCOME TAX PREPARATION. AMOUNT: 1,500. DESCRIPTION: DISTRICT DUES. AMOUNT: 2,651. DESCRIPTION: AVON CHAMBER OF COMMERCE. AMOUNT: 120. DESCRIPTION: /. AMOUNT: 50. DESCRIPTION: CLUB RUNNER. AMOUNT: 240. DESCRIPTION: PRESIDENT-ELECT TRAINING. AMOUNT: 366. DESCRIPTION: PUBLICATIONS AND BOOKS. AMOUNT: 122. DESCRIPTION: ROTARY INTERNATIONAL DUES. AMOUNT: 4,446. DESCRIPTION: STORAGE COSTS. AMOUNT: 500. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 430. DESCRIPTION: INSURANCE. AMOUNT: 275. DESCRIPTION: ROTARY FOUNDATION DINNER. AMOUNT: 600. DESCRIPTION: ROTARY LEADERSHIP TRAINING. AMOUNT: 225. DESCRIPTION: SIGNS. AMOUNT: 200. DESCRIPTION: OTHER EXPENSES. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 14,631. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: RECEIVABLE FROM AVON-CANTON ROTARY COMMUNITY FUND, INC.. BEG. OF YEAR AMOUNT: 3,375. END OF YEAR AMOUNT: 1,835. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: WATER PROJECT. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 0. |
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