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 16 | 100TH ANNIVERSARY CELEBRATI SUPPLIES 29,738 EXPENSES INSURANCE 232 OFFICE SUPPLIES 1,403 PO BOX 98 SPEAKER'S GIFTS 57 PRESIDENT'S CHANGEOVER 4,491 CLUB FUNCTION 2,214 BANK CHARGES 72 MEMBERSHIP DUES 100 DONATIONS 1,040 CHILDREN'S CHRISTMAS PART 4,431 ROTARY FOUNDATION 2,650 DEBT FORGIVENESS 36,407 LITERACY GRANT 190 NON-INVESTMENT DEPRECIATION 187 TOTAL 83,310 |
| FORM 990-EZ, PART I, LINE 20 | ROUNDING ADJUSTMENT 0 TEMPORARILY RESTRICTED RELEASED FROM RESTRICTION 0 PRIOR PERIOD ADJUSTMENT 0 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 24,279 21,550 LOAN TO ROTARY FOUNDATION 54,797 0 3,278 3,279 LESS ACCUMULATED DEPRECIATION 2,759 2,947 TOTAL 79,595 21,882 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 36,850 31,500 ACTIVE TREASURER'S CHEST 649 98 DUE TO ROTARY FOUNDATION 3,826 3,297 PHOENIX AWARDS PAYABLE 6,000 0 DEFERRED EVERY ROTARIAN 0 5,000 |
| FORM 990-EZ, PART III | TO ENCOURAGE AND PROMOTE THE WELL BEING OF THE COMMUNITY THROUGH CONTRIBUTIONS TO THE NEEDY, CHARITIES, AND STUDENTS CONTINUING THEIR EDUCATION. |
| FORM 990-EZ, PART III, LINE 28 | WE HOLD WEEKLY LUNCH MEETINGS THAT ALLOW FOR COMRADERY AND FELLOWSHIP. WE ALSO PARTICIPATE IN DISTRICT AND INTERNATIONAL EVENTS TO BUILD OUR RELATIONSHIP WITH OTHER ROTARY CLUBS. OUR CLUB HELD A PARTY TO CELEBRATE OUR 100TH ANNIVERSARY IN MAY 2015. |
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