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
2019
Open to Public
Inspection
Name of the organization
ROTARY INTERNATIONAL CLUB OF
WESTERVILLE
Employer identification number

31-6050404
Return Reference Explanation
FORM 990-EZ, PART I, LINE 8 MISCELLANEOUS 10,660 TOTAL 10,660
FORM 990-EZ, PART I, LINE 16 EXPENSES CONFERENCES/MEETINGS 4,150 INSURANCE 222 BANK SERVICE CHARGES 305 CHARITABLE FUNDS 32,511 DUES/SUBSCRIPTIONS 180 MISC COMMITTEE EXPENSES 8,045 MISCELLANEOUS 627 OFFICER'S EXPENSE 2,308 OHIO ATTORNEY GENERAL FEE 100 WEB SERVICES 1,409 TOTAL 49,857
FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 18,583 33,638 CONCESSION TRAILER 19,732 19,732 LESS ACCUMULATED DEPRECIATION 11,562 15,508 TOTAL 26,753 37,862
FORM 990-EZ, PART II, LINE 26 DEFERRED REVENUE 75,734 65,880
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


Additional Data


Software ID:  
Software Version: