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 10 - Payments to Affiliates | Affiliate Name: Rotary International. Affiliate Address: 1560 Sherman Ave Chicago, IL 60693. Purpose of Payment: Dues. Amount of Payment: 4,304. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 135. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Conferences/Meetings. Amount: 6,208. Description: Donations. Amount: 15,750. Description: Office Expense. Amount: 225. Description: Badges & Supplies. Amount: 863. Description: State Certificates & Fees. Amount: 50. Description: Website Service. Amount: 455. Total to Form 990-EZ, line 16: 23,551. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 538. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: 50/50 Raffle. Beg. of Year Amount: 70. End of Year Amount: 104. Description: Ray Chelte Scholarship Payable . Beg. of Year Amount: 0. End of Year Amount: 1,555. |
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