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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 13. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 1,047. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,206. GROSS PROFIT: -159. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 1,206. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,206. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: CAMP NEIDIG. AMOUNT: 950. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: INTERNATIONAL AND STATE ASSOCIATION OF ROTARY CLUBS. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 6,900. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROGRAMS. AMOUNT: 22,171. DESCRIPTION: MISCELLANEOUS. AMOUNT: 798. DESCRIPTION: SUPPLIES. AMOUNT: 357. DESCRIPTION: POLAR BEAR PLUNGE. AMOUNT: 1,386. TOTAL TO FORM 990-EZ, LINE 16: 24,712. |
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