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 - OTHER REVENUE | DESCRIPTION: DISTRICT EDUCATION SEMINARS. AMOUNT: 1,512. DESCRIPTION: INTEREST INCOME. AMOUNT: 16. TOTAL TO FORM 990-EZ, LINE 8: 1,528. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 901. DESCRIPTION: OTHER EXPENSES. AMOUNT: 785. TOTAL TO FORM 990-EZ, LINE 14: 1,686. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 515. DESCRIPTION: BANK FEES. AMOUNT: 1,047. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 32,280. DESCRIPTION: WEBSITE. AMOUNT: 3,574. DESCRIPTION: PINS/FLAGS/GIFTS. AMOUNT: 161. DESCRIPTION: PETS. AMOUNT: 7,447. DESCRIPTION: YOUTH EXCHANGE PROGRAM. AMOUNT: 43,951. DESCRIPTION: ROTARY YOUTH LEADERSHIP AWARDS PROGRAM. AMOUNT: 1,887. DESCRIPTION: INTERACT AND ROTERACT. AMOUNT: 453. TOTAL TO FORM 990-EZ, LINE 16: 91,315. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM SHERRY MISCHEL. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 0. DESCRIPTION: MISCELLANEOUS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 30. DESCRIPTION: PREPAID - TONYA WATSON. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,600. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,129. END OF YEAR AMOUNT: 1,031. |
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