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 TRAVEL AND MEETINGS 5,475 ROTARY INTL DUES 10,840 DISTRICT DUES 6,823 MUSIC 2,050 GOLF OUTING 4,978 MEMBERSHIP SUPPLIES 926 PRESIDENT RECOGNITION 404 BOARD DISCRETIONARY 150 ROOM FEE - MEETING VENUE 3,220 CLUBRUNNER 809 MEMBERSHIP - OTHER 139 MI ANNUAL REPORT 20 BANK CHARGES 979 POSTAGE, MAILING 441 SUPPLIES 168 TELEPHONE 240 TOTAL 37,662 |
| FORM 990-EZ, PART I, LINE 20 | FUNDS SET ASIDE FOR FUTURE EXPENSE 4,000 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 2,705 5,023 5,023 LESS ACCUMULATED DEPRECIATION 5,023 5,023 TOTAL 0 2,705 |
| FORM 990-EZ, PART II, LINE 26 | DUE TO OTHERS 0 4,772 |
| FORM 990-EZ, PART III, LINE 28 | TO ENCOURAGE AND FOSTER THE IDEA OF SERVICE AS A BASIS OF WORTHY ENTERPRISE AND IN PARTICULAR TO ENCOURAGE AND FOSTER HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONAL WEEKLY SERVICE CLUB MEETINGS. |
| FORM 990-EZ, PART III, LINE 31 | TO ENCOURAGE AND FOSTER THE IDEA OF SERVICE AS A BASIS OF WORTHY ENTERPRISE AND IN PARTICULAR TO ENCOURAGE AND FOSTER HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONAL WEEKLY SERVICE CLUB MEETINGS. |
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