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 AMOUNTINITIATION FEES 1,400MISC INCOME 171ADMIN FEE FROM FOUNDATION 9,002 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY SERVICE AWARDS AMOUNT 1,357 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTBANK CHARGES 2,891CLUB RUNNER BULLETINS 655POSTAGE 80CONFERENCES 3,784DISTRICT 5440 DUES 3,528INTERNATIONAL DUES 7,389EXCHANGE STUDENT 1,242PIN DRAWINGS 300SOCIAL EVENTS 299SUPPLIES 682MEALS FOR WEEKLY MEETINGS 44,206MISCELLANEOUS 155PAUL HARRIS NEW MEMBER 1,200 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 9,778 19,579DUE FROM FOUNDATION 2,436 0DEPOSITS IN TRANSIT 0 1,220 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 9,272 8,083DUE TO FOUNDATION 0 459DUE TO GREELEY WEST INTERACT 211 211 |
| Software ID: | |
| Software Version: |