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 | GUEST MEAL REVENUE 473 TOTAL 473 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES CLUBRUNNER - ANNUAL SUBSCRIPT 689 MEAL COST 22,060 DANCING - THE STARS EXPENSE 1,966 INTERNATIONAL DUES 6,224 DISTRICT DUES 2,580 CONFERENCE & CONVENTION 1,012 DUES & SUBSCRIPTIONS 195 MISCELLANEOUS 75 NEW MEMBER ORIENTATION 206 SUPPLIES 724 BOY'S STATE 250 RYLA 1,600 COLLEGE SCHOLARSHIPS 8,000 BLAST AFTER SCHOOL PROG 1,250 DONATION TO ROTARY FOUND 1,775 PARK CLEANUP 73 ICKY'S 1,250 ACADEMIC BANQUET 2,538 MISC CONTRIBUTIONS 1,295 TOTAL 53,762 |
| FORM 990-EZ, PART I, LINE 20 | ADJUST RECEIVABLES -9,460 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 11,430 0 TOTAL 11,430 0 |
| FORM 990-EZ, PART III | THE MISSION OF THE ROTARY FOUNDATION IS TO ENABLE ROTARIANS TO ADVANCE WORLD UNDERSTANDING GOODWILL, AND PEACE THROUGH THE IMPROVEMENT OF HEALTH, THE SUPPORT OF EDUCATION, AND THE ALLEVIATION OF POVERTY. OUR LOCAL ROTARY CLUB FOCUSES ON YOUTH LEADERSHIP,DEVELOPMENT, PROVIDING SCHOLARSHIPS AND INTERNATIONAL OPPORTUNITES, IMPROVING THE PARKS IN OUR COMMUNITY, AND WORLDWIDE SUPPORTING THE PROJECTS OF POLIO ERADICATION AND WATER PURIFICATION AND DISTIBUTION. |
| FORM 990-EZ, PART III, LINE 31 | BLAST AFTER SCHOOL PROGRAM AND TRINITY FOUNDATION DONATION |
| Software ID: | |
| Software Version: |