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 AMOUNTINITIATION FEES 900MISC INCOME 135ADMIN FEE FROM FOUNDATION 8,600 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY SERVICE AWARDS AMOUNT 1,081 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTBANK CHARGES 3,437CLUB RUNNER BULLETINS 804BAD DEBT 7,361CONFERENCES 1,404DISTRICT 5440 DUES 3,528INTERNATIONAL DUES 7,001EXCHANGE STUDENT 2,100PIN DRAWINGS 390SOCIAL EVENTS 2,609SUPPLIES 1,781MEALS FOR WEEKLY MEETINGS 40,325MISCELLANEOUS 156PAUL HARRIS NEW MEMBER 700POSTAGE 111 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 19,579 17,915DEPOSITS IN TRANSIT 1,220 125 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 8,083 168DUE TO FOUNDATION 459 9,639DUE TO GREELEY WEST INTERACT 211 211 |
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