Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity Youth Programs Grantee Various Relationship None Amount 1,437Activity Youth Scholarship Grantee Various Relationship None Amount 10,500Activity Community Services Grantee Various Relationship None Amount 8,651Activity Charitable Contributions Grantee Various Organizations Relationship None Amount 8,750Activity International Services Grantee Rotary International Charities Relationship International Organization Amount 5,620 |
| Description of other expenses Part I line 16 | Description AmountBank charges 227Conventions and Conferences 4,962Dues to Affiliates 5,363Pins and Badges 213Website Maintenance 679Storage Locker Rental 720Filing Fees 55Club Shirts 157 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAccounts Receivable 9,622 9,739 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts Payable 221 0Accrued Contributions 25,000 25,436 |
| Other program services Part III line 31 | Contributions to Rotary International Foundation and other 501(c)3 organizations. $8,750 |
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