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 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES . AMOUNT: 80. DESCRIPTION: WEBSITE . AMOUNT: 419. DESCRIPTION: MEALS AND CONFERENCES . AMOUNT: 28,869. DESCRIPTION: SUPPLIES . AMOUNT: 2,028. DESCRIPTION: DUES . AMOUNT: 4,497. DESCRIPTION: OTHER EXPENSES . AMOUNT: 672. DESCRIPTION: DONATIONS & SERVICE PROJECTS. AMOUNT: 8,504. TOTAL TO FORM 990-EZ, LINE 16: 45,069. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 1,445. END OF YEAR AMOUNT: 305. DESCRIPTION: N/R - CG ROTARY FOUNDATION . BEG. OF YEAR AMOUNT: -117. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: 50/50 DRAWING PAYABLE . BEG. OF YEAR AMOUNT: 9. END OF YEAR AMOUNT: 236. DESCRIPTION: PAUL HARRIS FDN CLEARING . BEG. OF YEAR AMOUNT: 1,191. END OF YEAR AMOUNT: 312. |
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