Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| General explanation attachment | PART IV BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS -- ASTRID AROLA - PRIOR YEAR TREASURER OWNS 100% OF KELLYS TAX SERVICE- - TAX AND ACCOUNTING REIMBURSEMENT- KELLYS TAX SERVICE HANDLES THE BOOKKEEPING AND RECORDKEEPING FOR THIS ORGANIZATION THE $7264 EXPENSE REIMBURSEMENT IS PAYMENT FOR TIME THE ORGANIZATION USES THE FIRMS BOOKKEEPER AND OTHER ACCOUNTING STAFF FOR TAX RETURN PREPARATION. ROUNDING DIFFERENCE |
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTADVERTISING 285INSTALLATION INCOME 3,850MISCELLANEOUS LUNCH INCOME 162REATTA INCOME 15ROTARY STORE 15 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTACCOUNTING 7,264CLUB PROMOTION 1,969OFFICE EXPENSE 447CONVENTIONS 3,016DEPRECIATION 518INSURANCE 165BANK CARD FEES 1,064DIST AND INTERN DUES 11,916TAXES AND LICENSES 10MEMBERSHIP SUPPLIES 512ROTARY STORE EXPENSE 109 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTROUNDING (1) |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 1,045 917 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPREPAID DUES 8,800 3,087 |
| Business income not reported on 990-T Part V line 35 | UNRELATED INCOME IS LESS THAN $1,000. FORM 990-T NOT REQUIRED. |
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