Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 7. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: GUEST FEES. AMOUNT: 835. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: EDINA MORNINGSIDE ROTARY CLUB FOUNDATION. PURPOSE OF PAYMENT: SPEAKER FOUNDATION. AMOUNT OF PAYMENT: 3,300. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: EDINA MORNINGSIDE ROTARY CLUB FOUNDATION. PURPOSE OF PAYMENT: CONTRIBUTION. AMOUNT OF PAYMENT: 1,800. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,100. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: 363 - MINNEAPOLIS RECREATION DEVELOPMENT, INC.. PROPERTY DESCRIPTION: DONATION FOR OPERATIONS. AMOUNT GIVEN: 703. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: EDINA A BETTER CHANCE HOUSE. PROPERTY DESCRIPTION: DONATION FOR OPERATIONS. AMOUNT GIVEN: 1,009. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,712. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INTERNATIONAL AND DISTRICT DUES. AMOUNT: 5,080. DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 6,600. DESCRIPTION: FLOWERS & GIFTS. AMOUNT: 229. DESCRIPTION: MEALS. AMOUNT: 23,955. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 659. DESCRIPTION: CONFERENCES AND CONVENTIONS. AMOUNT: 1,304. DESCRIPTION: WEBSITE. AMOUNT: 480. DESCRIPTION: QUICKBOOKS. AMOUNT: 415. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 79. TOTAL TO FORM 990-EZ, LINE 16: 38,801. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,459. END OF YEAR AMOUNT: 4,929. DESCRIPTION: DUE FROM EMRF. BEG. OF YEAR AMOUNT: 315. END OF YEAR AMOUNT: 285. DESCRIPTION: EMRC VISIONING: VISIONING DONATION. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 3,636. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,212. END OF YEAR AMOUNT: 1,212. |
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