Orland Park Rotary Club

“Investment income is the total of interest income of 4299 and investment earnings of 1702”

“Combined total of 2 scholarhsips. One scholarship for 21,750 and another scholarship for a local school for 4000. Total reported 25,570”

“Description of other expenses: international rotary function $500 community donations $21879.89 international donations $4000 other donations-special $1500 early act expense $250 community expense $567.16 district conference expense $567.30 district functions $125 bulletin and web expenses $87 operating expense $526.07 operating- board meeting $49.62 operating-flowers, etc $199.99 operating-charity bureau $100 operating- memberships $97.69 operating-misc expenses $394.80 misc expense $394.80 contractual services $3555.00”

“Other assets total of 1430 is an beginning of year account receivable”

“5044 was eoy accounts payable balance for last year. The eoy year balance of 4475 for this year is accounts payable 4400 is for paul harris hope and homes and 75 for polio contributions”

“To provide scholarships to high school students and contribute to community service”

“The org did not during the year receive any funds directly or indirectly to pay premiums on a personal benefit contract. The org did not during the year pay any premiums directly or indirectly on a personal benefit contract”