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: GUEST RECEIPTS. AMOUNT: 1,380. DESCRIPTION: OTHER INCOME. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 8: 1,390. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ROTARY CLUB OF BLACKSBURG FOUNDATION. GRANTEE ADDRESS: P.O. BOX 770 BLACKSBURG, VA 24063. AMOUNT GIVEN: 20,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DISTRICT AND INTERNATIONAL DUES. AMOUNT: 10,040. DESCRIPTION: WEEKLY MEALS. AMOUNT: 37,749. DESCRIPTION: CONFERENCES. AMOUNT: 825. DESCRIPTION: BANK AND SERVICE FEES. AMOUNT: 184. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 762. DESCRIPTION: PROGRAMS EXPENSE. AMOUNT: 1,502. DESCRIPTION: SUPPLIES. AMOUNT: 1,679. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 52,816. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 4,400. END OF YEAR AMOUNT: 2,835. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO FOUNDATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 400. |
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