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, Other Expenses | Travel 250 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 13,628 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BADGES ENGRAVING 167 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DUES PAID TO DISTRICT 1,300 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DUES PAID TO ROTARY INTERNATIONAL 3,738 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BOARD OF DIRECTORS INSURANCE 881 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PRESIDENTS CHANGEOVER 2,415 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE-SPECIAL 50 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SPEAKERS 320 |
| Form 990-EZ, Part I, Line 16, Other Expenses | WEBSITE 293 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK SERVICE CHARGES 57 |
| Form 990-EZ, Part I, Line 16, Other Expenses | 4 WAY SPEECH 700 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PETS 559 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PO BOX 74 |
| Form 990-EZ, Part I, Line 16, Other Expenses | FLOWERS GIFTS 43 |
| Form 990-EZ, Part I, Line 16, Other Expenses | YOUTH EXCHANGE 1,650 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BAD DEBTS 1,581 |
| Form 990-EZ, Part I, Line 16, Other Expenses | REGALIA AND BANNERS 294 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CLEANING OF TABLE CLOTHS 144 |
| Form 990-EZ, Part I, Line 16, Other Expenses | COMMUNITY SERVICE 938 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TABLES AND CHAIRS 1,987 |
| Form 990-EZ, Part I, Line 16, Other Expenses | STATE FILING FEE 125 |
| Form 990-EZ, Part II, Line 24, Other Assets | ACCOUNTS RECEIVEABLE Beginning of year 3,344, End of year 6,596 |
| Form 990-EZ, Part II, Line 26, Liabilities | ACCOUNTS PAYABLE Beginning of year 1,093, End of year 3,173 |
| Form 990-EZ, Part II, Line 26, Liabilities | ROUNDING Beginning of year 0, End of year 1 |
| Software ID: | 14000292 |
| Software Version: | 14.4.1.0 |
| Person Name | Explanation |
|---|