Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountBANK REFUND 3BANK REDEPOSIT CHECKS 755 |
| List of grants and similar amounts paid Part I line 10 | Activity ROTARY INTL Grantee PAUL HARRIS FOUNDATION Street 1 ROTARY CENTER, 1560 SHERMAN AVE City, State, Zip Evanston, IL 60201-3698Relationship NATIONAL OFFICE Amount 20,944Activity NONE OVER $5,000 Grantee VARIOUS LOCAL CHARITIES Relationship NONE Amount 2,345Activity ROTARY Grantee SIERRA VISTA ROTARY CHARITIES Street PO BOX 1344 City, State, Zip Sierra Vista, AZ 85636Relationship LOCAL SISTER ROTARY |
| Description of other expenses Part I line 16 | Description AmountPGM PE SUPPLIES 128PGM MEALS 24,000PGM ROTARY INTERNATIONAL DUES 3,873PGM DISTRICT 5500 DUES 2,862MGMT TAX PREPARATION SERVICES 950MGMT SUPPLIES 907PGM EXCHANGE STUDENT 838PGM EXCHANGE STUDENT STIPEND 775PGM 4-WAY TEST COMPETITION 175MGMT BANK FEES 108MGMT MEMBERSHIP 791PGM P.E.T.S. 950MGMT PO BOX 162MGMT RETURNED CHECK 695PGM SPEAKER BOOKS 52PGM T.O.P.S. 120 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountTRANSFER TO CHARITIES GEN ACCT (6,600)TRANSFER TO CHARITIES 4TH OF JULY A (1,060)TRANSFER TO CHARITIES SCHOLARSHIPS (500)TRANSFER FROM CHARITIES 4TH OF JULY 20,000 |
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