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: 31. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: PROGRAM MEETING LUNCH RECEIPTS. AMOUNT: 24,329. DESCRIPTION: FELLOWSHIP EVENTS. AMOUNT: 990. DESCRIPTION: BOARD MEETING LUNCH RECEIPTS. AMOUNT: 1,390. DESCRIPTION: WEBSITE ADVERTISING INCOME. AMOUNT: 1,100. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 842. TOTAL TO FORM 990-EZ, LINE 8: 28,651. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: WEST OMAHA ROTARY FOUNDATION. AFFILIATE ADDRESS: 4205 N 101 ST OMAHA, NE 68134. PURPOSE OF PAYMENT: CLUB SUPPORT OF FOUNDATION. AMOUNT OF PAYMENT: 340. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: READING/EDUCATIONAL SERVICES. GRANTEE NAME: SKINNER MAGNET CENTER. GRANTEE ADDRESS: 4304 N 33 ST OMAHA, NE 68111. GRANTEE RELATIONSHIP: ADOPT-A-SCHOOL PARTNER. PROPERTY DESCRIPTION: APPLE I-PADS. METHOD USED TO DETERMINE BOOK VALUE: ACTUAL COST. BOOK VALUE OF PROPERTY: 3,185. DATE OF GIFT: 04/01/14. AMOUNT GIVEN: 3,185. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 92. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AWARDS & GRANTS. AMOUNT: 382. DESCRIPTION: OFFICE & ROTARY SUPPLIES, POSTAGE & STORAGE. AMOUNT: 2,479. DESCRIPTION: TELEPHONE. AMOUNT: 658. DESCRIPTION: FELLOWSHIP EXPENSE. AMOUNT: 851. DESCRIPTION: WEBSITE DEVELOPMENT & MAINTENANCE. AMOUNT: 719. DESCRIPTION: ROTARY INTERNATIONAL & DISTRICT DUES. AMOUNT: 11,294. DESCRIPTION: INSURANCE. AMOUNT: 572. DESCRIPTION: ROTARY INTERNATIONAL COUNCIL ON LEGISLATION. AMOUNT: 117. DESCRIPTION: PROGRAM MEETING LUNCH EXPENSE. AMOUNT: 19,931. DESCRIPTION: BOARD & DISTRICT MEETING EXPENSE. AMOUNT: 1,123. DESCRIPTION: MISCELLANEOUS. AMOUNT: 644. DESCRIPTION: MERCHANT BANK CHARGES. AMOUNT: 4. TOTAL TO FORM 990-EZ, LINE 16: 38,774. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SPECIAL EVENTS INCOME RECEIVABLE. BEG. OF YEAR AMOUNT: 175. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 231. END OF YEAR AMOUNT: 139. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,782. END OF YEAR AMOUNT: 1,718. DESCRIPTION: PREPAID MEMBER DUES. BEG. OF YEAR AMOUNT: 21,850. END OF YEAR AMOUNT: 1,340. DESCRIPTION: AWARDS & GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 245. END OF YEAR AMOUNT: 568. DESCRIPTION: PREPAID LUNCH INCOME. BEG. OF YEAR AMOUNT: 117. END OF YEAR AMOUNT: 651. DESCRIPTION: OTHER AMOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 148. |
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