Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity Youth Programs Grantee Various Relationship None Amount 1,262Activity Youth Scholarship Grantee Various Relationship None Amount 11,000Activity Community Services Grantee Various Relationship None Amount 9,851Activity Charitable Contributions Grantee Various Organizations Relationship None Amount 6,985 |
| Description of other expenses Part I line 16 | Description AmountBank charges 30Conventions and Conferences 4,054Dues to Affiliates 5,728Uncollectible Accounts 264Pins and Badges 128Website Maintenance 551Storage Locker Rental 1,702Filing Fees 35Supplies 928Club Shirts 78 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAccounts Receivable 9,739 14,490 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts Payable 0 327Accrued Contributions 25,436 23,880 |
| Other program services Part III line 31 | Contributions to Rotary International Foundation and other 501(c)3 organizations. $6,985 |
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