Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: GEORGIA ROTARY STUDENT PROGRAM | Donee's Address: PO BOX 61327 SAVANNAH, GA 31420 | Cash Amount Given: $7889 |
| Payments to Affiliates.1 | Name: ROTARY INTERNATIONAL | Address: 1560 SHERMAN AVE. EVANSTON, IL 60201 | Purpose of payment: DUES | Amount: $8976 |
| Payments to Affiliates.3 | Name: ROTARY DISTRICT 6920 | Purpose of payment: DUES | Amount: $7175 |
| Other Expenses.1002 | Office Expenses $1067 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $2660 |
| Other Expenses.1012 | Insurance $266 |
| Other Expenses.1 | MEALS $49784 |
| Other Expenses.3 | PRESIDENTIAL GIFT $1000 |
| Other Expenses.4 | GIFTS $713 |
| Other Expenses.5 | MUSIC $600 |
| Other Expenses.6 | ROTOBORO $500 |
| Other Expenses.7 | CONTINGENCY $493 |
| Other Expenses.8 | ROTARY ACTIVITIES $415 |
| Other Expenses.9 | OPERATING SUPPLIES $312 |
| Other Expenses.10 | SOFTWARE FEE $156 |
| Other Expenses.11 | CHAMBER DUES $150 |
| Other Expenses.12 | WEBSITE $130 |
| Other Assets.1 | RESTRICTED ASSETS - Beginning $35000 RESTRICTED ASSETS - Ending $29342 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4217 Accounts Payable and Accrued Expenses - Ending $557 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |