SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
ROTARY CLUB OF PONTE VEDRA BEACH INC
 
Employer identification number

59-2290514
Return Reference Explanation
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: BREAKFAST RECEIPTS. AMOUNT: 255. DESCRIPTION: SOCIAL EVENT - JAGUARS OUTING. AMOUNT: 8,113. DESCRIPTION: ROTARY SCARFS FOR MS SOCIETY. AMOUNT: 1,065. TOTAL TO FORM 990-EZ, LINE 8: 9,433.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 13,964. DESCRIPTION: MEALS, SUPPLIES, AND OTHER CLUB EXPENSES. AMOUNT: 74,599. DESCRIPTION: DISTRICT EXPENSES. AMOUNT: 9,030. DESCRIPTION: INTERNATIONAL EXPENSES. AMOUNT: 14,431. DESCRIPTION: SPECIAL EVENTS - JAGS OUTING, SOCIALS, ETC. AMOUNT: 13,673. TOTAL TO FORM 990-EZ, LINE 16: 125,697.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DUE TO WATER PROJECT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,500.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018


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