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 8 - OTHER REVENUE | DESCRIPTION: 50/50 DRAWINGS. AMOUNT: 454. DESCRIPTION: GUEST MEALS. AMOUNT: 1,050. DESCRIPTION: HAPPY DOLLARS. AMOUNT: 194. DESCRIPTION: ACTIVE MEALS. AMOUNT: 2,506. DESCRIPTION: CHRISTMAS AUCTION. AMOUNT: 1,057. DESCRIPTION: MISC INCOME. AMOUNT: 2,036. DESCRIPTION: END POLIO NOW. AMOUNT: 263. TOTAL TO FORM 990-EZ, LINE 8: 7,560. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BAD DEBT. AMOUNT: 1,264. DESCRIPTION: DISTRICT & INTERNATIONAL DUES. AMOUNT: 11,238. DESCRIPTION: BANK FEES. AMOUNT: 1. DESCRIPTION: GIFTS & AWARDS. AMOUNT: 388. DESCRIPTION: INSURANCE. AMOUNT: 1,147. DESCRIPTION: SUPPLIES. AMOUNT: 422. DESCRIPTION: MEALS. AMOUNT: 34,398. DESCRIPTION: YOUTH PROGRAMS. AMOUNT: 2,648. DESCRIPTION: SOUR MASH CONTRIBUTIONS. AMOUNT: 3,500. DESCRIPTION: MEETING EXPENSES. AMOUNT: 1,021. DESCRIPTION: ROTARY PLAZA MAINTENANCE. AMOUNT: 127. DESCRIPTION: BLOOD SCREENING EXPENSES. AMOUNT: 5,108. DESCRIPTION: INTERACT CLUB EXPENSES. AMOUNT: 500. DESCRIPTION: CHILI COOKOFF. AMOUNT: 75. DESCRIPTION: PARTNERS IN EDUCATION. AMOUNT: 180. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,000. TOTAL TO FORM 990-EZ, LINE 16: 64,017. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 6,287. END OF YEAR AMOUNT: 7,291. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,716. |
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