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 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 12. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES . AMOUNT: 70. DESCRIPTION: WEBSITE . AMOUNT: 359. DESCRIPTION: MEALS AND CONFERENCES . AMOUNT: 27,504. DESCRIPTION: SUPPLIES . AMOUNT: 3,144. DESCRIPTION: DUES . AMOUNT: 4,966. DESCRIPTION: OTHER PROGRAM EXPENSES . AMOUNT: 2,324. DESCRIPTION: DONATIONS & SERVICE PROJECTS. AMOUNT: 8,120. TOTAL TO FORM 990-EZ, LINE 16: 46,487. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,445. DESCRIPTION: N/R - CG ROTARY FOUNDATION . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: -117. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 12. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID DUES . BEG. OF YEAR AMOUNT: 598. END OF YEAR AMOUNT: 0. DESCRIPTION: 50/50 DRAWING PAYABLE . BEG. OF YEAR AMOUNT: 787. END OF YEAR AMOUNT: 9. DESCRIPTION: PAUL HARRIS FDN CLEARING . BEG. OF YEAR AMOUNT: 280. END OF YEAR AMOUNT: 1,191. |
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