Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTMISCELLANEOUS 50ROUNDING (1) |
| List of grants and similar amounts paid Part I line 10 | AMOUNT 12,740 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDUES - ROTARY INTERNATIONAL 9,242DUES - DISTRICT 6040 2,120OFFICE SUPPLIES 877AWARDS AND BADGES 61WEBSITE 559BOARD TRAINING EXPENSE 354 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTUNREALIZED INVESTMENT APPRECIATION 205 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 3,903 3,892DEPOSITS 2 502 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAUL HARRIS FUND 4,521 146EVEY PLEDGE 3,368 975INTERNATIONAL PROJECT 2,526 1,122POLIO ERADICATION 200 0KC PAPER DAYS 50 0 |
| Software ID: | |
| Software Version: |