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 INCOME. AMOUNT: 11. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 29,591. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 22,257. GROSS PROFIT: 7,334. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 22,257. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 22,257. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: BREAKFAST COSTS. AMOUNT: 20,934. DESCRIPTION: AVON DAY AND SAM COLLINS EXPENSE. AMOUNT: 1,323. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 22,257. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DISTRICT 7890 EXPENSES. AMOUNT: 544. DESCRIPTION: POSTAGE. AMOUNT: 147. DESCRIPTION: HOSPITALITY. AMOUNT: 309. DESCRIPTION: PRESIDENT'S DINNER. AMOUNT: 279. DESCRIPTION: BADGES, BANNERS AND PINS. AMOUNT: 1,047. DESCRIPTION: CORPORATION FILING FEE. AMOUNT: 50. DESCRIPTION: INCOME TAX PREPARATION. AMOUNT: 1,800. DESCRIPTION: DISTRICT DUES. AMOUNT: 2,847. DESCRIPTION: AVON CHAMBER OF COMMERCE. AMOUNT: 120. DESCRIPTION: CLUB RUNNER. AMOUNT: 276. DESCRIPTION: PRESIDENT-ELECT TRAINING. AMOUNT: 271. DESCRIPTION: ROTARY INTERNATIONAL DUES. AMOUNT: 4,710. DESCRIPTION: STORAGE COSTS. AMOUNT: 750. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 172. DESCRIPTION: ROTARY FOUNDATION DINNER. AMOUNT: 360. DESCRIPTION: ROTARY LEADERSHIP TRAINING. AMOUNT: 600. DESCRIPTION: SIGNS. AMOUNT: 373. DESCRIPTION: SOFTWARE. AMOUNT: 252. TOTAL TO FORM 990-EZ, LINE 16: 14,907. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: OVERSTATEMENT OF DUES AT 6/30/15. AMOUNT: -1,600. DESCRIPTION: OVERSTATEMENT OF DUES AT 6/30/14. AMOUNT: -498. TOTAL TO FORM 990-EZ, LINE 20: -2,098. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: RECEIVABLE FROM AVON-CANTON ROTARY COMMUNITY FUND, INC.. BEG. OF YEAR AMOUNT: 1,835. END OF YEAR AMOUNT: 1,389. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 900. |
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