Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $1024 |
| Other Expenses.1 | MEETINGS $26044 |
| Other Expenses.2 | ROTARY-DISTRICT & INTNL $7905 |
| Other Expenses.3 | ROTARY INTERACTION $4456 |
| Other Expenses.4 | DISTRICT DESIGNATED FUNDS $3000 |
| Other Expenses.5 | SUPPLIES $1701 |
| Other Expenses.7 | ROTARY INTERACT SCHOLARSHIP $1000 |
| Other Expenses.8 | DISTRICT AWARDS BANQUET $860 |
| Other Expenses.9 | WEBSITE $479 |
| Other Expenses.10 | ROTARY-DISTRICT PARTICIPATION $251 |
| Other Expenses.11 | FLORIST $197 |
| Other Expenses.12 | BANK CHARGES $150 |
| Other Expenses.13 | ANNUAL CORPORATE REGISTRATION $123 |
| Other Expenses.14 | DUES/SUBSCRIPTIONS $120 |
| Other Expenses.16 | STATE OF FL CHARITY REG $10 |
| Other Assets.1001 | Automobiles - Beginning $2560 Automobiles - Ending $1536 |
| Other Assets.1005 | Accounts Receivable - Beginning $3179 Accounts Receivable - Ending $4305 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1700 Prepaid Expenses and Deferred Charges - Ending $1700 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $7377 Accounts Payable and Accrued Expenses - Ending $8696 |
| Software ID: | 14000265 |
| Software Version: | 2014v6.0 |