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 16 | EXPENSES ADMINISTRATIVE EXPENSE 236 ADVERTISING & SPONSORSHIP 250 BOOKKEEPING EXPENSE 3,880 CONFERENCES & TRAINING 587 CONTRIBUTIONS 1,000 DUES AND SUBSCRIPTIONS 351 DUES TO DISTRICT 3,330 DUES TO INTERNATIONAL 5,590 EVENT EXPENSES 1,591 MEAL EXPENSE 24,460 MEETING ROOM RENTAL 2,054 MISCELLANEOUS EXPENSE 146 OFFICE SUPPLIES 128 PLAQUES & PINS 114 POSTAGE 83 PRINTING & REPRODUCTION 2,199 SECRETARY FEES 6,000 SPEECH CONTEST 250 NEW MEMBER INITIAL DUES 300 NON-INVESTMENT DEPRECIATION 46 TOTAL 52,595 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 1,318 874 1,086 1,086 LESS ACCUMULATED DEPRECIATION 1,011 1,057 TOTAL 1,393 903 |
| FORM 990-EZ, PART II, LINE 26 | PAYABLE TO FOUNDATION 2,565 1,815 |
| FORM 990-EZ, PART III, LINE 31 | ROTARY CLUB (CIVIC) |
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