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: INVESTMENT INCOME. AMOUNT: 48. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,411. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: 1560 SHERMAN AVE EVANSTON, IL 60201. PURPOSE OF PAYMENT: INTERNATIONAL DUES. AMOUNT OF PAYMENT: 12,658. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: DISTRICT 5650. AFFILIATE ADDRESS: 1560 SHERMAN AVE EVANSTON, IL 60201. PURPOSE OF PAYMENT: DISTRICT DUES. AMOUNT OF PAYMENT: 5,380. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 18,038. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: MEALS AND SCHOOL SUPPLIES FOR GIRLS' SCHOOL IN AFGHANISTAN. GRANTEE NAME: RAZIA'S RAY OF HOPE FOUNDATION. GRANTEE ADDRESS: PO BOX 81052 WELLESLEY, MA 02481. AMOUNT GIVEN: 16,300. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,648. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 7,061. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 765. DESCRIPTION: INSURANCE. AMOUNT: 1,522. DESCRIPTION: ROSTER EXPENSE. AMOUNT: 2,140. DESCRIPTION: BANK FEES. AMOUNT: 3,286. DESCRIPTION: PRESIDENTIAL DISCRETIONARY FUND. AMOUNT: 350. DESCRIPTION: GUEST LUNCHES. AMOUNT: 2,405. DESCRIPTION: PAYMENTS TO COMMUNITY PROJECT. AMOUNT: 219. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 687. TOTAL TO FORM 990-EZ, LINE 16: 21,083. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 119. END OF YEAR AMOUNT: 238. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO ROTARY INTERNATIONAL FOUNDATION. BEG. OF YEAR AMOUNT: 2,800. END OF YEAR AMOUNT: 246. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 43,870. END OF YEAR AMOUNT: 47,705. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 2,429. END OF YEAR AMOUNT: 2,476. DESCRIPTION: DUE TO CHARITABLE FOUNDATION. BEG. OF YEAR AMOUNT: 1,860. END OF YEAR AMOUNT: 2,443. |
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