Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountLunch revenues 23,520Miscellaneous revenue 150 |
| Description of other expenses Part I line 16 | Description AmountAwards and honors 300Bad debt 160Bank charges 24Dues and fees 7,247Paul Harris distribution 3,100Lunch expense 24,736Meetings and conferences 3,313Supplies 348Grants and support 2,642 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAccounts receivable 0 4,266 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts payable 4,072 3,300 |
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