Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountOTHER 1,977 |
| List of grants and similar amounts paid Part I line 10 | Activity MISCELLANEOUS COMMUNITY ORGANIZATIO Amount 4,528Activity ROTARY FOUNDATION/POLIO PLUS/GSE Amount 4,558Activity WORLD COMMUNITY SERVICE Amount 1,000Activity COLLEGE SCHOLARSHIPS Amount 10,000Activity WORLD AFFAIRS SEMINAR Amount 1,400 |
| Description of other expenses Part I line 16 | Description AmountMEALS 17,049SUPPLIES 914DUES 3,506ROTARY CONFERENCES & ASSEMBLIES 462MISCELLANEOUS 1,563MEMBERSHIP 119SUNSHINE/FAMILY EVENTS 407WEBSITE 359BANK CHARGES 452 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountINVESTMENT MARKET VALUE ADJ (1,709) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearDUE FROM MEMBERS 2,103 813 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPREPAID CRAFT FAIR INCOME 2,950 6,215 |
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