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 8 | ROTARY DUES 29,705 OTHER INCOME 4,823 ENTRANCE FEES 900 TOTAL 35,428 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 1,137 BANK CHARGES 2,227 COMMITTEE EXPENSES 1,238 ROTARY DUES 20,800 MEAL EXPENSES 65,243 INSURANCE 310 OFFICE RENT 9,000 SECRETARY CHARGES 13,800 TELEPHONE 2,654 EQUIPMENT REPAIR & RENTAL 5,859 MISCELLANEOUS 1,238 PROJECT EXPENSES 1,372 PROJECT EXPENSE 3,192 NON-INVESTMENT DEPRECIATION 165 TOTAL 128,235 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 16,005 9,673 OFFICE EQUIPMENT 9,709 9,709 LESS ACCUMULATED DEPRECIATION 9,544 9,709 TOTAL 16,170 9,673 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,144 1,950 |
| FORM 990-EZ, PART III | PROVIDES A VENUE FOR BUSINESS AND PROFESSIONAL LEADERS TO COME TOGETHER TO PROVIDE HUMANITARIAN SERVICE, ENCOURAGE HIGH ETHICAL STANDARDS IN THE WORKPLACE AND HELP TO BUILD GOODWILL AND PEACE IN THE WORLD. |
| FORM 990-EZ, PART III, LINE 28 | PROVIDES A VENUE FOR BUSINESS AND PROFESSIONAL LEADERS TO COME TOGETHER TO PROVIDE HUMANITARIAN SERVICE, ENCOURAGE HIGH ETHICAL STANDARDS IN THE WORKPLACE AND HELP TO BUILD GOODWILL AND PEACE IN THE WORLD. MEMBERS PARTICIPATED IN PACKAGING OVER 200,000 MEALS FOR THE ROTARIANS AGAINST HUNGER PROJECT. MEMBERS AND ROTARACT MEMBERS WORKED ON THE DRY STREAM PROJECT TO CHANNEL WATER RUNOFF AT THE UNCA TENNENT PARK, REINFORCED THE BOG GARDEN AND PLANTED ANNUALS AND PERENNIALS. SPONSORED A BLOOD DRIVE FOR THE AMERICAN RED CROSS AND HELPED WITH THE SALVATION ARMY BELL RINGING PROJECT. 20 MEDICAL AND DENTAL PROFESSIONSL WORKED IN HONDURAS TO PROVIDE SERVICES TO RESIDENTS OF THREE CITIES. BUILT A PLAYGROUND AT THE WNC NATURE CENTER TO COMMEMORATE THE CLUB'S 100TH ANNIVERSARY OF SERVICE TO THE COMMUNITY. |
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