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: 132. Description: Dividend income. Amount: 1,183. Total Included on Form 990-EZ, line 4: 1,315. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Show Me Rotary. Amount: 17,898. Description: Badges/pins/banners. Amount: 4,809. Description: Exchange student expenses. Amount: 7,133. Description: Foundation expenses. Amount: 2,672. Description: Assistant Governor training. Amount: 1,031. Description: Special projects support. Amount: 3,325. Description: Travel. Amount: 18,271. Description: Conferences, conventions, meetings. Amount: 44,421. Description: Internet. Amount: 1,967. Description: District Governor Elect training. Amount: 1,053. Description: District Governor Nominee training. Amount: 1,265. Description: Club visioning. Amount: 251. Description: District workshop expenses. Amount: 527. Description: Public relations grants. Amount: 21,001. Description: Administration fees. Amount: 549. Description: Supplies. Amount: 834. Description: Telephone. Amount: 3,378. Description: Vocation training team. Amount: 213. Description: Humanitarian projects support. Amount: 6,295. Total to Form 990-EZ, line 16: 136,893. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: Unrealized gain on investments over prior year unrealized gain. Amount: 9,422. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Accounts Receivable. Beg. of Year Amount: 16,923. End of Year Amount: 4,586. Description: Prepaid Expenses and Deferred Charges. Beg. of Year Amount: 9,940. End of Year Amount: 5,602. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 2,365. End of Year Amount: 3,797. Description: Deposits Received. Beg. of Year Amount: 0. End of Year Amount: 735. |
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