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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 883. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,010. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: YOUTH/YOUNG ADULT COMMITTEE EXPENSES. AMOUNT: 54,024. DESCRIPTION: MEETING/TRAINING EXPENSES. AMOUNT: 9,864. DESCRIPTION: CONVENTION/TRAVEL EXPENSES. AMOUNT: 24,073. DESCRIPTION: TRADING BANNERS/AWARDS & RECOGNITIONS. AMOUNT: 5,033. DESCRIPTION: DEPRECIATION. AMOUNT: 913. DESCRIPTION: BANK CHGS. AMOUNT: 5. DESCRIPTION: PAYROLL TAX. AMOUNT: 1,865. TOTAL TO FORM 990-EZ, LINE 16: 95,777. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -761. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS NET OF ACCUM DEPR. BEG. OF YEAR AMOUNT: 4,490. END OF YEAR AMOUNT: 3,577. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX WITHHELD. BEG. OF YEAR AMOUNT: 1,673. END OF YEAR AMOUNT: 1,731. DESCRIPTION: DUE TO MEMBER ROTARY CLUB. BEG. OF YEAR AMOUNT: 10,500. END OF YEAR AMOUNT: 0. DESCRIPTION: VISA CARD PBLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,645. |
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