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 AMOUNTMEMBER MEALS 21,910 |
| List of grants and similar amounts paid Part I line 10 | GRANTEE HILLCREST TRANSITIONAL HOUSING STREET PO BOX 901924 CITY, STATE, ZIP KANSAS CITY, MO 64190AMOUNT 5,500AMOUNT 13,597 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDUES - ROTARY INTERNATIONAL 3,276DUES - DISTRICT 6040 2,307OFFICE SUPPLIES 937SPEECH CONTEST 2,250WEBSITE 575MEMBER MEALS 15,666 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTUNREALIZED INVESTMENT APPRECIATION (640) |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 3,892 4,388DEPOSITS 502 502ROUNDING 0 1 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAUL HARRIS FUND 146 1,275EREY PLEDGE 1,005 5,465INTERNATIONAL PROJECT 1,122 1,122DISTRICT 6040 GRANT 0 500 |
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