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: 50/50 DRAWINGS. AMOUNT: 565. DESCRIPTION: GUEST MEALS. AMOUNT: 810. DESCRIPTION: HAPPY DOLLARS. AMOUNT: 285. DESCRIPTION: ACTIVE MEALS. AMOUNT: 2,327. DESCRIPTION: NEW MEMBERS. AMOUNT: 450. DESCRIPTION: MISC INCOME. AMOUNT: 59. DESCRIPTION: ROTARY INTERNATIONAL FOUNDATION. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 8: 4,546. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BAD DEBT. AMOUNT: 511. DESCRIPTION: DISTRICT & INTERNATIONAL DUES. AMOUNT: 7,388. DESCRIPTION: GIFTS & AWARDS. AMOUNT: 82. DESCRIPTION: SUPPLIES. AMOUNT: 576. DESCRIPTION: MEALS. AMOUNT: 35,500. DESCRIPTION: YOUTH PROGRAMS. AMOUNT: 2,003. DESCRIPTION: SOUR MASH CONTRIBUTIONS. AMOUNT: 3,500. DESCRIPTION: MEETING EXPENSES. AMOUNT: 531. DESCRIPTION: ROTARY PLAZA MAINTENANCE. AMOUNT: 120. DESCRIPTION: BLOOD SCREENING EXPENSES. AMOUNT: 4,333. DESCRIPTION: CHILI COOKOFF. AMOUNT: 107. DESCRIPTION: PARTNERS IN EDUCATION. AMOUNT: 100. DESCRIPTION: OTHER EXPENSES. AMOUNT: 150. DESCRIPTION: MISC PRIOR EXPENSES. AMOUNT: 5,369. TOTAL TO FORM 990-EZ, LINE 16: 60,270. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 7,291. END OF YEAR AMOUNT: 15,065. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,716. END OF YEAR AMOUNT: 3,919. |
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