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: 62. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 997. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: YOUTH SCHOLARSHIP. GRANTEE NAME: KYLE ROMERO. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/09/13. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: YOUTH SCHOLARSHIP. GRANTEE NAME: MCKENZIE WATTERSON. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/18/13. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: YOUTH SCHOLARSHIP. GRANTEE NAME: KATHERINE COLE. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/18/13. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: YOUTH SCHOLARSHIP. GRANTEE NAME: SAMANTHA ELLIOTT. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/18/13. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: AMERICAN LEGION (BOYS & GIRLS STATE). GRANTEE ADDRESS: 1540 BROADWATER AVE BILLINGS, MT 59102. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/28/14. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: RYLA TUITION. GRANTEE NAME: ROTARY YOUTH LEADERSHIP ACADEMY. GRANTEE ADDRESS: PO BOX 1094 BILLINGS, MT 59103. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/18/13. AMOUNT GIVEN: 581. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: LIBERIA WATER WELL PROJECT. GRANTEE NAME: ROTARY INTERNATIONAL 999. GRANTEE ADDRESS: PO BOX 1094 BILLINGS, MT 59103. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/17/13. AMOUNT GIVEN: 16,555. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: ENDOWMENT CONTRIBUTIONS. GRANTEE NAME: BILLINGS ROTARY FOUNDATION. GRANTEE ADDRESS: PO BOX 1491 BILLINGS, MT 59103. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/10/14. AMOUNT GIVEN: 23,367. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 45,503. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 5,082. DESCRIPTION: MEALS. AMOUNT: 75,344. DESCRIPTION: GIFTS AND AWARDS. AMOUNT: 457. DESCRIPTION: BADGES AND PINS. AMOUNT: 666. DESCRIPTION: SOCIAL AND RECREATION. AMOUNT: 4,005. DESCRIPTION: CONFERENCE. AMOUNT: 1,339. DESCRIPTION: SUPPLIES ADMIN. AMOUNT: 360. DESCRIPTION: BANK CHARGES. AMOUNT: 13. DESCRIPTION: MISCELLANEOUS. AMOUNT: 33. DESCRIPTION: ADVERTISING. AMOUNT: 650. TOTAL TO FORM 990-EZ, LINE 16: 87,949. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 14,374. END OF YEAR AMOUNT: 30,673. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 979. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 16,182. END OF YEAR AMOUNT: 17,943. |
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