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 Revenue.1 | Expense reimbursement $45406 |
| Other Expenses.1 | Meeting expenses $103457 |
| Other Expenses.2 | Rotary Dues & activities $20284 |
| Other Expenses.3 | Admiinistrative expenes $8839 |
| Other Expenses.4 | Membership activities $2329 |
| Other Expenses.5 | Program Expense $1065 |
| Other Assets.1005 | Accounts Receivable - Beginning $25779 Accounts Receivable - Ending $31279 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $800 Prepaid Expenses and Deferred Charges - Ending $130 |
| Total Liabilities.1 | Reimbursement due Foundation - Beginning $100 Reimbursement due Foundation - Ending $450 |
| Total Liabilities.2 | Due Paul Harris Contribution - Beginning $0 Due Paul Harris Contribution - Ending $100 |
| Software ID: | 14000265 |
| Software Version: | 2014v6.0 |