Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | $2424 |
| Other Expenses.1001 | Advertising and Promotion $200 |
| Other Expenses.1002 | Office Expenses $1777 |
| Other Expenses.1003 | Information Technology $156 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1501 |
| Other Expenses.1009 | Depreciation $530 |
| Other Expenses.1 | Member Meals $24963 |
| Other Expenses.2 | Board Approved Contrib/Projects $7215 |
| Other Expenses.3 | Installation Banquet $4554 |
| Other Expenses.4 | Holiday Celebration $3828 |
| Other Expenses.5 | Charter Night $3383 |
| Other Expenses.6 | Club Supplies, Meetings $2797 |
| Other Expenses.7 | PE RI Convention $2205 |
| Other Expenses.8 | Guest Speaker & Guest Meals $1984 |
| Other Expenses.9 | Equip. Purchases $1434 |
| Other Expenses.10 | Awards $1263 |
| Other Expenses.11 | Polio Plus Passthrough to TRF $836 |
| Other Expenses.13 | Annual Picnic $501 |
| Other Expenses.14 | PE Planning $444 |
| Other Expenses.15 | Membership Development $417 |
| Other Expenses.16 | Trailer Expenses $401 |
| Other Expenses.17 | Friendship Exchanges $330 |
| Other Expenses.18 | Speaker Gifts $318 |
| Other Expenses.19 | Club Service Events $292 |
| Other Expenses.20 | Member Concern/Family of Rotary $264 |
| Other Expenses.21 | Post Office - stamps & PO Box $112 |
| Other Expenses.22 | Dist. Officers Training $105 |
| Other Expenses.23 | Insurance $102 |
| Other Expenses.24 | Dist. Conference - members $100 |
| Other Expenses.25 | PE PRE PETS $45 |
| Other Expenses.26 | Youth Protection fees $37 |
| Other Assets.1003 | Machinery and Equipment - Beginning $8995 Machinery and Equipment - Ending $8465 |
| Total Liabilities.1 | Rounding - Beginning $0 Rounding - Ending $1 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |