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.1 | CLUB SERVICE $63899 |
| Other Expenses.2 | General Operating & Admin $6191 |
| Other Expenses.3 | YOUTH SERVICES $4297 |
| Other Assets.1 | RENT DEPOSIT - Beginning $600 RENT DEPOSIT - Ending $600 |
| Total Liabilities.1 | AMOUNTS DUE EVERGREEN ROTARY FOUNDATION - Beginning $6171 AMOUNTS DUE EVERGREEN ROTARY FOUNDATION - Ending $625 |
| Total Liabilities.2 | MOUNTAIN READS GRANT - Beginning $0 MOUNTAIN READS GRANT - Ending $40 |
| Total Liabilities.3 | PAUL HARRIS FELLOWSHIP - Beginning $2175 PAUL HARRIS FELLOWSHIP - Ending $-575 |
| Software ID: | 14000265 |
| Software Version: | 2014v6.0 |