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.1002 | Office Expenses $397 |
| Other Expenses.1009 | Depreciation $99 |
| Other Expenses.1 | LUNCH MEETING COSTS $11020 |
| Other Expenses.2 | DUES/FEES $2698 |
| Other Expenses.3 | INSTALLATION DINNER $1904 |
| Other Expenses.4 | MEMBER TRAINING $918 |
| Other Expenses.5 | MERCHANT FEES $617 |
| Other Expenses.6 | COMMITTEE MEMBERSHIP $345 |
| Other Expenses.7 | STUDENT RECOGNITION $292 |
| Other Expenses.8 | BAD DEBT $235 |
| Other Assets.1003 | Machinery and Equipment - Beginning $481 Machinery and Equipment - Ending $382 |
| Other Assets.1005 | Accounts Receivable - Beginning $1200 Accounts Receivable - Ending $5483 |
| Other Assets.1 | CASH - RAFFLE - Beginning $779 CASH - RAFFLE - Ending $78 |
| Other Assets.2 | INSTALLATION DINNER - Beginning $1586 INSTALLATION DINNER - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $493 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1 | RAFFLE CASH PAYABLE - Beginning $779 RAFFLE CASH PAYABLE - Ending $78 |
| Total Liabilities.2 | INSTALLATION DINNER - Beginning $1532 INSTALLATION DINNER - Ending $0 |
| Total Liabilities.3 | PREPAID DUES - Beginning $167 PREPAID DUES - Ending $15 |
| Total Liabilities.4 | PREPAID LUNCH MEETING - Beginning $0 PREPAID LUNCH MEETING - Ending $15 |
| Total Liabilities.5 | DUE TO SOUTHCENTER ROTARY - Beginning $0 DUE TO SOUTHCENTER ROTARY - Ending $25740 |
| Total Liabilities.6 | DUE TO FOUNDATION FOR AUCTION - Beginning $0 DUE TO FOUNDATION FOR AUCTION - Ending $31062 |
| Total Liabilities.7 | DUE TO FOUNDATION PAUL HARRIS FUND - Beginning $0 DUE TO FOUNDATION PAUL HARRIS FUND - Ending $754 |
| Total Liabilities.8 | DUE TO FOUNDATION WINTER PROJECTS - Beginning $0 DUE TO FOUNDATION WINTER PROJECTS - Ending $540 |
| Software ID: | 14000265 |
| Software Version: | 2014v6.0 |