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: 220. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RI INCOME. AMOUNT: 7,957. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,912. DESCRIPTION: EVENTS. AMOUNT: 7,899. DESCRIPTION: PROJECT FUND INCOME. AMOUNT: 3,065. TOTAL TO FORM 990-EZ, LINE 8: 20,833. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 283. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROJECT FUND EXPENSES. AMOUNT: 30,020. DESCRIPTION: DISTRICT GOVERNOR. AMOUNT: 3,809. DESCRIPTION: ASSISTANT GOVERNORS. AMOUNT: 4,080. DESCRIPTION: DISTRICT OFFICE. AMOUNT: 9,218. DESCRIPTION: GENERAL AND COMMITEE. AMOUNT: 49,647. DESCRIPTION: DISTRICT GOVERNOR ELECT. AMOUNT: 14,099. DESCRIPTION: DISTRICT GOVERNOR NOMINEE. AMOUNT: 445. DESCRIPTION: TRAVEL. AMOUNT: 86. DESCRIPTION: PETS EXPENSE. AMOUNT: 33. TOTAL TO FORM 990-EZ, LINE 16: 111,437. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: TEMPORARY RESTRICTED NET ASSETS. AMOUNT: 820. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: EQUIPMENT (NET). BEG. OF YEAR AMOUNT: 90. END OF YEAR AMOUNT: 1,098. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO CLUBS. BEG. OF YEAR AMOUNT: 6,676. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ PART V LINE 34 | 3 NEW COMMITTES WERE ADDED TO THE BY-LAWS FOR THE REPORTING TAX YEAR. THE GRANT COMMITTEE, WHICH WILL BE COMPOSED OF SEVEN MEMBERS TWO OF WHICH SHALL NOT BE CURRENT MEMBERS OF THE DISTRICT BOARD. THE AT-LARGE MEMBERS WILL SERVE 2 YEAR TERMS WHEREBY ONE PERSON WILL BE CHOSEN IN EVEN YEARS AND THE OTHER IN ODD YEARS SO THAT ONE AT-LARGE MEMBER WILL BE NEW DURING EACH YEAR. PUBLIC RELATIONS COMMITTEE - WHICH PROMOTES ROTARY TO EXTERNAL AUDIENCES AND FOSTERS UNDERSTANDING, APPRECIATION, AND SUPPORT FOR THE ORGANIZATION'S PROGRAMS. IT ALSO HELPS ROTARIANS UNDERSTAND THAT EFFECTIVE EXTERNAL PUBLICITY, FAVORABLE PUBLIC RELATIONS, AND A POSITIVE IMAGE BUILD SUPPORT FOR THE ORGANIZATION, INSPIRE POTENTIAL DONORS AND ATTRACT POSSIBLE CANDIDATES FOR MEMBERSHIP. LASTLY THE MEMBERSHIP COMMITTEE - THIS COMMITTEE IDENTIFIES, MARKETS AND IMPLEMENTS MEMBERSHIP DEVELOPMENT STRATEGIES THAT ARE APPROPRIATE FOR THE DISTRICT AND WILL RESULT IN MEMBERSHIP GROWTH. THE COMMITTEE ALSO WORKS WITH THE DISTRICT PUBLIC RELATIONS COMMITTEE TO PLAN ACTIVITIES THAT WILL AID MEMBERSHIP DEVELOPMENT EFFORTS; AND ENCOURAGES CLUBS TO DEVELOP AND IMPLEMENT INNOVATIVE MEMBERSHIP DEVELOPMENT STRATEGIES. |
| Software ID: | |
| Software Version: |