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 AMOUNTMEAL ASSESSMENTS 32,151MEAL COSTS (30,628) |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY ROTARY INTERNATIONAL PROGRAMS GRANTEE THE ROTARY FOUNDATION STREET ONE ROTARY CENTER CITY, STATE, ZIP EVANSTON, IL 60201RELATIONSHIP NONE AMOUNT 5,307ACTIVITY COMMUNITY DEV. & YOUTH ENHANCEMENT GRANTEE ROTARY SCHOLARSHIP FOUNDATION STREET PO BOX 525 CITY, STATE, ZIP MOSES LAKE, WA 98837RELATIONSHIP NONE AMOUNT 732 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTROTARY INTERNATIONAL DUES 4,516DISTRICT 5060 DUES 2,880COMMITTEE EXPENSES 2,425SUPPLIES 10,357AED PROJECT 25,611 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 937 630 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 9,963 4,257DUE ROTARY INTERNATIONAL 6,387 5,817DUE ROTARY SCHOLARSHIP FNDTN 2,282 1,417DRAWING CARRYOVER 0 426 |
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