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. AMOUNT: 26. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: 1560 SHERMAN AVE. EVANSTON, IL 60201. PURPOSE OF PAYMENT: ANNUAL DUES. AMOUNT OF PAYMENT: 7,709. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY DISTRICT 6200. AFFILIATE ADDRESS: 2266 S.COLLEGE ROAD EXTENSION, SUITE C LAFAYETTE, LA 70508. PURPOSE OF PAYMENT: ANNUAL DUES. AMOUNT OF PAYMENT: 4,979. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 12,688. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CLUB ADMINISTRATOR . AMOUNT: 28,500. DESCRIPTION: CLUB BANQUETS . AMOUNT: 1,421. DESCRIPTION: MEETING EXPENSES . AMOUNT: 35,319. DESCRIPTION: MISCELLANEOUS . AMOUNT: 236. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 384. DESCRIPTION: SOCIAL & FELLOWSHIP . AMOUNT: 2,074. DESCRIPTION: SERVICE PROJECTS . AMOUNT: 12,505. DESCRIPTION: WEBSITE EXPENSES . AMOUNT: 1,903. DESCRIPTION: PUBLIC RELATIONS . AMOUNT: 1,610. TOTAL TO FORM 990-EZ, LINE 16: 83,952. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER LIABILITIES-EZ . BEG. OF YEAR AMOUNT: 10,245. END OF YEAR AMOUNT: 8,734. |
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