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: 12. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 5,081. DESCRIPTION: VISITING ROTARIANS. AMOUNT: 1,125. TOTAL TO FORM 990-EZ, LINE 8: 6,206. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY DISTRICT #5010. AFFILIATE ADDRESS: 200 W. 34TH AVENUE, PMB 823 ANCHORAGE, AK 99503. PURPOSE OF PAYMENT: DISTRICT DUES. AMOUNT OF PAYMENT: 3,640. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: PO BOX 75297 CHICAGO, IL XXX-XX-XXXX. PURPOSE OF PAYMENT: INTERNATIONAL DUES. AMOUNT OF PAYMENT: 3,678. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 7,318. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CONTRIBUTIONS. GRANTEE NAME: LOCAL CHARITIES. GRANTEE ADDRESS: VARIOUS FAIRBANKS, AK 99701. GRANTEE RELATIONSHIP: N/A- CHARITABLE CONTRIBUTIONS. PROPERTY DESCRIPTION: CASH CONTRIBUTIONS. DATE OF GIFT: 06/30/14. AMOUNT GIVEN: 9,826. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BREAKFASTS AND MEETING EXPENSE. AMOUNT: 17,523. DESCRIPTION: CONFERENCES. AMOUNT: 1,185. DESCRIPTION: MISCELLANEOUS. AMOUNT: 693. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 251. DESCRIPTION: PLAQUES, ETC. AMOUNT: 435. DESCRIPTION: POST OFFICE BOX. AMOUNT: 342. DESCRIPTION: PRESIDENT TRAINING. AMOUNT: 1,342. DESCRIPTION: YOUTH EXCHANGE. AMOUNT: 5,286. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 563. DESCRIPTION: MEMBER EXPENSE. AMOUNT: 160. TOTAL TO FORM 990-EZ, LINE 16: 27,780. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,175. END OF YEAR AMOUNT: 10,630. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,489. END OF YEAR AMOUNT: 6,132. |
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