| OTHER INVESTMENT INCOME |
FORM 990-EZ, PART I, LINE 4 |
INTEREST INCOME 218.. |
| OTHER REVENUE |
FORM 990-EZ, PART I, LINE 8 |
DESCRIPTION: MISCELLANEOUS. AMOUNT: 7,887. |
| PAYMENTS TO AFFILIATES |
FORM 990-EZ, PART I, LINE 10 |
AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: 14255 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693. PURPOSE OF PAYMENT: POLIO PLUS - END POLIO NOW. AMOUNT OF PAYMENT: 2,000. |
| PAYMENTS TO AFFILIATES |
FORM 990-EZ, PART I, LINE 10 |
AFFILIATE NAME: DUBLIN ROTARY FOUNDATION. AFFILIATE ADDRESS: P.O. BOX 0671 DUBLIN, OH 43017. PURPOSE OF PAYMENT: 4X4 CLUB MATCHING. AMOUNT OF PAYMENT: 2,000. |
| PAYMENTS TO AFFILIATES |
FORM 990-EZ, PART I, LINE 10 |
AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: 14255 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693. PURPOSE OF PAYMENT: PHILLIPPINES WATER PROJECT. AMOUNT OF PAYMENT: 2,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 6,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: VETERAN'S MEMORIAL PROJECT. GRANTEE NAME: CITY OF DUBLIN. GRANTEE ADDRESS: 5200 EMERALD PARKWAY DUBLIN, OH 43017. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/31/11. AMOUNT GIVEN: 3,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: INTERVENTION RADIOLOGY. GRANTEE NAME: NATIONWIDE CHILDREN'S HOSPITAL FOUNDATION. GRANTEE ADDRESS: 700 CHILDREN'S DRIVE COLUMBUS, OH 43205. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/02/10. AMOUNT GIVEN: 7,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: MONTANA DE LUZ. GRANTEE NAME: MONTANA DE LUZ. GRANTEE ADDRESS: P.O. BOX 1805 COLUMBUS, OH 43216. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/20/11. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: LEADERSHIP DUBLIN. GRANTEE NAME: LEADERSHIP DUBLIN. GRANTEE ADDRESS: 129 S. HIGH STREET DUBLIN, OH 43017. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/03/10. AMOUNT GIVEN: 1,500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: SONYA AGHILI & BUTLER UNIVERSITY. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/26/11. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: ANUJANAA BASKARANATHAN & OHIO STATE UNIVERSITY. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/26/11. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: ROBERT BEACH & COLUMBUS STATE. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/26/11. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: KRUTI GANDHI & UNIVERSITY OF CINCINNATI. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/26/11. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: AERON ROACH & WITTENBERG UNIVERSITY. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/26/11. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: TYLER SPERRY & UNIVERSITY OF CINCINNATI. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/26/11. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: SCOTT WEBER & BRIGHAM YOUNG UNIVERSITY. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/26/11. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: ELLEN TAN & OHIO STATE UNIVERSITY. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/26/11. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: WHITNEY HOLDRIETH & OHIO STATE UNIVERSITY. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/26/11. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: 2010-11 INTERACT STIPEND. GRANTEE NAME: KAREN BROTHERS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/26/11. AMOUNT GIVEN: 1,086. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: 2010-11 INTERACT STIPEND. GRANTEE NAME: ASHLEY FINNERAN. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/26/11. AMOUNT GIVEN: 549. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: 2010-11 INTERACT STIPEND. GRANTEE NAME: SHELLY JEFFRIES. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/26/11. AMOUNT GIVEN: 1,575. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: 2010-11 INTERACT STIPEND. GRANTEE NAME: CLAUDIA M. TRUSTY. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/03/11. AMOUNT GIVEN: 160. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: 2010-11 INTERACT STIPEND. GRANTEE NAME: JILL HARRIS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/26/11. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: TEAMBUILDING. GRANTEE NAME: CAMP MARY ORTON. GRANTEE ADDRESS: 7925 N. HIGH STREET COLUMBUS, OH 43235. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/23/11. AMOUNT GIVEN: 480. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: INERACT MISSION TRIP. GRANTEE NAME: MONTANA DE LUZ. GRANTEE ADDRESS: PO BOX 410 WORTHINGTON, OH 43085. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/10. AMOUNT GIVEN: 3,300. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: RYLA - ROTARY YOUTH LEADERSHIP. GRANTEE NAME: ROTARY DISTRICT 6690. GRANTEE ADDRESS: PO BOX 181 WORTHINGTON, OH 43085'. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/17/10. AMOUNT GIVEN: 600. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: INTERNATIONAL SERVICES - OTHER. GRANTEE NAME: BUCKEYE MILITARY MOMS - CHAPTER 9. GRANTEE ADDRESS: PO BOX 20068 COLUMBUS, OH 43220. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/18/10. AMOUNT GIVEN: 250. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: LN-4. GRANTEE NAME: EMILY SHARICK. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/31/11. AMOUNT GIVEN: 1,016. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: LN-4. GRANTEE NAME: KYLE RITTERBECK. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/31/11. AMOUNT GIVEN: 1,016. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: LN-4. GRANTEE NAME: MISSION EMANUEL. GRANTEE ADDRESS: 1220 E. CONCORD STREET ORLANDO, FL 32803. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/07/11. AMOUNT GIVEN: 700. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 28,232. |
| OTHER EXPENSES |
FORM 990-EZ, PART I, LINE 16 |
DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 178. DESCRIPTION: OFFICERS/DIRECTORS INSURANCE. AMOUNT: 283. DESCRIPTION: LITERACY. AMOUNT: 2,443. DESCRIPTION: DISTRICT ROTARY DUES. AMOUNT: 2,772. DESCRIPTION: ROTARY INTERNATIONAL CONVENTION. AMOUNT: 3,708. DESCRIPTION: ROTARY INTERNATIONAL DUES. AMOUNT: 8,583. DESCRIPTION: MEMBER UNIFORMS. AMOUNT: 2,390. DESCRIPTION: MEETINGS. AMOUNT: 440. DESCRIPTION: CLUB ADMINISTRATION EXPENSES. AMOUNT: 1,334. DESCRIPTION: SALVATION ARMY CHRISTMAS EXPENSES. AMOUNT: 1,955. DESCRIPTION: MEALS AND FELLOWSHIP ACTIVITIES. AMOUNT: 30,407. DESCRIPTION: NEW GENERATIONS INBOUND EXPENSES. AMOUNT: 500. DESCRIPTION: KIDS VOTE. AMOUNT: 100. DESCRIPTION: ROTARY HONOR FLIGHT. AMOUNT: 1,147. DESCRIPTION: FOOD PANTRY. AMOUNT: 660. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 234. DESCRIPTION: ADVERTISING. AMOUNT: 290. DESCRIPTION: REVEILLE. AMOUNT: 719. DESCRIPTION: ETHICS CONFERENCE/4 WAY TEST. AMOUNT: 100. DESCRIPTION: GOV. VISIT. AMOUNT: 110. DESCRIPTION: PRESIDENTS FUND. AMOUNT: 201. TOTAL TO FORM 990-EZ, LINE 16: 58,554. |
| OTHER CHANGES IN NET ASSETS |
FORM 990-EZ, PART I, LINE 20 |
DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -9,686. |
| OTHER ASSETS |
FORM 990-EZ, PART II, LINE 24 |
DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,926. END OF YEAR AMOUNT: 0. |
| OTHER LIABILITIES |
FORM 990-EZ, PART II, LINE 26 |
DESCRIPTION: DUE TO ANGEL FUND. BEG. OF YEAR AMOUNT: 1,206. END OF YEAR AMOUNT: 1,516. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 338. |