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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 29. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES/MEETINGS. AMOUNT: 39,964. DESCRIPTION: DUES. AMOUNT: 8,748. DESCRIPTION: TRAINING. AMOUNT: 476. DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 1,932. DESCRIPTION: ROTARY YOUTH EXCHANGE. AMOUNT: 541. DESCRIPTION: ADVERTISING. AMOUNT: 454. DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 544. DESCRIPTION: INTERNATIONAL SERVICE EXPENSE. AMOUNT: 611. TOTAL TO FORM 990-EZ, LINE 16: 53,270. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 13,235. END OF YEAR AMOUNT: 15,402. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,583. |
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