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 expenses Part I line 16 | DESCRIPTION AMOUNTBANK CHARGES 50SPEAKER LUNCHES 264ROTARY INTERNATIONAL DUES 6,698DISTRICT 5110 DUES 3,580DISTRICT GOVERNORS VISIT 320PRESIDENT ELECT SEMINAR 1,039FIDELITY BOND 187MEMBERSHIP AWARDS 1,713SUPPLIES 86MEETINGS 506MEMBERSHIP RECRUITMENT 731MISCELLANEOUS 140ROOM RENT 736YOUTH SERVICES - RYLA 98SPEECH CONTEST 200SOCK IT TO ME DRIVE 1,500HEAD START 3,838OBOB 1,217PILAS PROJECT 1,470FOOD BOXES 9,821EMERGENCY SERVICES 1,472EMERGENCY LOAN FUND 137BACK PACKS 500MEDICAL SUPPLIES 3,561YOUTH EXCHANGE COMMITTEE 2,068WORLD COMMUNITY SERVICE 7,500FRIENDSHIP EXCHANGE AND GSE 250EARTHSPEAK 4,032 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARDUES RECEIVABLE 1,270 2,155DUE FROM FOUNDATION 0 254 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARDUE TO SOCK DRIVE 50 0DUE TO STF - HABITAT BUILD 2,600 500DUE TO STF - WINE AND SALMON 0 19,485DUR TO FOUNDATION TRF 0 100DEPOSITS ON MEXICO TRIP 481 0PREPAID DUES 3,660 5,190DUE TO WILKES FAMILY 0 1,060 |
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