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 10 | ROTARY INTERNATIONAL 6,436 DISTRICT ROTARY 4,887 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES COMPUTER MTNCE & SUPPORT 440 CONFERENCE EXPENSE 1,580 DISTRICT CONFERENCE EXPENSE 121 INSURANCE 100 BADGES AND ENGRAVING 883 SPECIAL PROJECTS 850 ROTARY UNWIND 2 MEAL COSTS 41,040 FLOWERS AND GIFTS 417 BANK CHARGES 46 DUES AND SUBSCRIPTIONS 268 PETS 1,135 CHRISTMAS PARTY 1,671 PAY PAL FEES 16 DONATIONS ACTO 2,000 TOTAL 50,569 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 2,681 0 TOTAL 2,681 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 65 0 PAUL HARRIS FELLOWSHIP 1,770 3,870 WILL WATT 675 0 |
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