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 10 | ROTARY DISTRICT ASSESSMENT MEMBERSHIP ASSESS. 5,820 139 N. MARKET ST EAST PALESTINE OH 44413 ROTARY INTERNATIONAL ASSESSMENT MEMBERSHIP ASSESS. 13,947 1560 SHERMAN AVE EVANSTON IL 60201 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES CONFERENCES AND CONVENITONS 7,711 MEALS & FOOD 29,119 PROGRAM COMMITTEE 996 INSURANCE 363 PRESIDENT'S MEALS 434 POSTAGE, SUPPLIES & EXP 1,345 BENEVOLENCES, MEMORIALS 160 TECH COMMITTEE 935 MISCELLANEOUS 1,071 TOTAL 42,134 |
| FORM 990-EZ, PART I, LINE 20 | ROUNDING 3 ROUNDING 0 BOOK / TAX DEPRECIATION DIFFERENCE -719 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 10,818 2,040 6,514 7,524 LESS ACCUMULATED DEPRECIATION 3,775 4,494 TOTAL 13,557 5,070 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,331 3,059 |
| FORM 990-EZ, PART III | THE CLUB PROVIDES THE MANPOWER FOR THE WOOSTER ROTARY FOUNDATION WHICH IN TURN PROVIDES GRANTS, SCHOLARSHIPS AND CONTRIBUTES TO VARIOUS EDUCATIONAL AND COMMUNITY PROJECTS. ADDITIONAL PROJECTS INCLUDE THE PROVIDING OF A NEW PAVILLION FOR A NEW CITY PARK. |
| FORM 990-EZ, PART III, LINE 28 | THE CLUB PROVIDES THE MANPOWER FOR THE WOOSTER ROTARY FOUNDATION WHICH IN TURN PROVIDES GRANTS, SCHOLARSHIPS AND CONTRIBUTES TO VARIOUS EDUCATIONAL AND COMMUNITY PROJECTS AND ALSO PROVIDES A FORUM FOR SPEAKERS ON VARIOUS TOPICS AT THE WEEKLY MEETINGS. |
| Software ID: | |
| Software Version: |