Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity Donation Grantee District 6040 Rotary Foundation Amount 5,100Amount 12,268 |
| Description of other expenses Part I line 16 | Description AmountDues - Rotary International 122Awards and Badges 502Website 509Board Training Expense 295 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountUnrealized Investment Appreciation 2,049 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAccounts Receivable 6,715 3,903Deposits 527 2 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPaul Harris Fund 3,212 4,521EREY Pledge 2,988 3,368International Project 3,301 2,526Polio Eradication 200 200KC Paper Day Sales 0 50 |
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