Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $26 |
| Other Expenses.1002 | Office Expenses $10150 |
| Other Expenses.1003 | Information Technology $7795 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $2428 |
| Other Expenses.1009 | Depreciation $729 |
| Other Expenses.1012 | Insurance $3803 |
| Other Expenses.1 | Committee Expense $54481 |
| Other Expenses.2 | MEMBERSHIP EXPENSE $3311 |
| Other Expenses.3 | ROTARY DUES $956 |
| Other Expenses.4 | MISCELLANEOUS $52 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1353 Furniture and Fixtures - Ending $1405 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1305 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $13 Prepaid Expenses and Deferred Charges - Ending $4926 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1328 Accounts Payable and Accrued Expenses - Ending $2836 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $1370 |
| Software ID: | 14000265 |
| Software Version: | 2014v6.0 |