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      <ReconcilationRevenueExpnssAmt>10967</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
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    <IRS990ScheduleD documentId="RetDoc2">
      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO CART</Desc>
        <Amt>5491</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>5491</TotalLiabilityAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, ITEM C</FormAndLineReferenceDesc>
        <ExplanationTxt>ROTARY CLUB OF ORANGEBURG</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS PARTICIPATE IN CHARITABLE FUND RAISING ACTIVITIES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>DISTRICT AND INTERNATIONAL CONVENTIONS TO IMPROVE CLUB AND CLUB SERVICE</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 (AND ASSOCIATED TRIAL BALANCE) IS REVIEWED BY THE CLUB TREASURER PRIOR TO SIGNING</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>CLUB CART DONATIONS 5,000 0 0 DUES - RI 4,943 0 0 PAUL HARRIS FELLOW 4,800 0 0 RIDE TO REMEMBER 3,500 0 0 MISCELLANEOUS EXPENSES 0 2,626 0 SCOUTS 2,569 0 0 ADOPT A DUCK EXPENSES 2,470 0 0 DUES TO DISTRICT 2,079 0 0 BOOKKEEPING 0 1,000 0 RAFFLE COST 933 0 0 PANCAKE SUPPER EXPENSES 907 0 0 WORLD COMMUNITY SERVICE 483 0 0 HABITAT FOR HUMANITY 479 0 0 BADGES &amp; ENGRAVING 367 0 0 ROTARY FOUNDATION GRANT - 251 0 0 PO BOX RENTAL 0 232 0 SOFTWARE-TECHNOLOGY FEES 0 195 0 CHAMBER OF COMMERCE 0 187 0 SPEAKERS 158 0 0 BANK SERVICE CHARGE 0 93 0 CLUB EXPENSES:POSTAGE 0 52 0 LICENSE - SECRETARY OF ST 0 50 0 TOTAL 28,939 4,435 0</ExplanationTxt>
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