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 PROCEEDS. AMOUNT: 289. DESCRIPTION: MEAL INCOME. AMOUNT: 4,459. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,156. TOTAL TO FORM 990-EZ, LINE 8: 5,904. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES AND BANQUETS. AMOUNT: 3,717. DESCRIPTION: DISTRICT DUES. AMOUNT: 1,446. DESCRIPTION: MEETING MEALS. AMOUNT: 17,229. DESCRIPTION: POSTAGE DELIVERY. AMOUNT: 220. DESCRIPTION: PRINTING AND REPRODUCTION. AMOUNT: 678. DESCRIPTION: ROTARY INTERNATIONAL DUES. AMOUNT: 1,683. DESCRIPTION: SUPPLIES. AMOUNT: 1,553. DESCRIPTION: MISCELLANEOUS. AMOUNT: 518. DESCRIPTION: LICENSES. AMOUNT: 123. DESCRIPTION: BANK CHARGES. AMOUNT: 197. DESCRIPTION: SEMINARS. AMOUNT: 18. DESCRIPTION: COUNCIL ON LEGISLATIVE LEVY. AMOUNT: 27. DESCRIPTION: CONTRIBUTIONS PAID. AMOUNT: 378. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 372. DESCRIPTION: INSURANCE. AMOUNT: 176. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 28,410. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 555. END OF YEAR AMOUNT: 0. |
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