Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| General explanation attachment | PART IV BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS -- ASTRID AROLA - PRIOR YEAR TREASURER OWNS 100% OF KELLYS TAX SERVICE- - TAX AND ACCOUNTING REIMBURSEMENT- KELLYS TAX SERVICE HANDLES THE BOOKKEEPING AND RECORDKEEPING FOR THIS ORGANIZATION THE $7264 EXPENSE REIMBURSEMENT IS PAYMENT FOR TIME THE ORGANIZATION USES THE FIRMS BOOKKEEPER AND OTHER ACCOUNTING STAFF FOR TAX RETURN PREPARATION. ROUNDING DIFFERENCE |
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTADVERTISING 360INSTALLATION INCOME 3,850LUNCH INCOME REIMBURSED 12,011ROTARY STORE 295MISCELLANEOUS INCOME 206 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTACCOUNTING 7,380CLUB PROMOTION 2,435OFFICE EXPENSE 232TRAINING 693DEPRECIATION 361INSURANCE 165BANK CARD FEES 1,330DIST AND INTERN DUES 12,717TAXES AND LICENSES 60MEMBERSHIP SUPPLIES 1,169MEALS 11,707CLUB MEETINGS 3,129 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 917 556 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPREPAID DUES 3,087 7,068 |
| Business income not reported on 990-T Part V line 35 | UNRELATED INCOME IS LESS THAN $1,000. FORM 990-T NOT REQUIRED. |
| Software ID: | |
| Software Version: |