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 | GUEST MEALS INCOME $8405 |
| Payments to Affiliates.2 | Name: ROTARY FOUNDATION OF PENSACOLA | Purpose of payment: CENTENNIAL COMMUNITY PARK | Amount: $191055 |
| Other Expenses.1002 | Office Expenses $1402 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $72808 |
| Other Expenses.1009 | Depreciation $731 |
| Other Expenses.1012 | Insurance $432 |
| Other Expenses.1 | INTERNATIONAL DUES $16564 |
| Other Expenses.2 | DISTRICT DUES $7875 |
| Other Expenses.4 | MISCELLANEOUS $2091 |
| Other Expenses.5 | FLOWERS & GIFTS $1425 |
| Other Expenses.6 | PROGRAM EXPENSE $946 |
| Other Expenses.7 | REPAIRS AND MAINTENANCE $505 |
| Other Expenses.8 | BADGES, ENGRAVING, AWARDS $333 |
| Other Expenses.9 | TRAINING $250 |
| Other Expenses.10 | PARKING $30 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2361 Machinery and Equipment - Ending $2372 |
| Other Assets.1005 | Accounts Receivable - Beginning $10920 Accounts Receivable - Ending $10193 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $7735 Accounts Payable and Accrued Expenses - Ending $1423 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |