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 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 16. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CLUB GRANT PROJECTS. GRANTEE NAME: ROTARY INTERNATIONAL SIMPLIFIED GRANTS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 21,450. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 911. DESCRIPTION: OTHER EXPENSES. AMOUNT: 676. TOTAL TO FORM 990-EZ, LINE 14: 1,587. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 2,708. DESCRIPTION: BANK FEES. AMOUNT: 1,954. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 15,238. DESCRIPTION: WEBSITE. AMOUNT: 2,607. DESCRIPTION: PINS/FLAGS/GIFTS. AMOUNT: 375. DESCRIPTION: PETS. AMOUNT: 7,148. DESCRIPTION: YOUTH EXCHANGE PROGRAM. AMOUNT: 8,046. DESCRIPTION: ROTARY YOUTH LEADERSHIP AWARDS PROGRAM. AMOUNT: 26,515. DESCRIPTION: INTERACT AND ROTARACT PROGRAM. AMOUNT: 5,626. TOTAL TO FORM 990-EZ, LINE 16: 70,217. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM RI. BEG. OF YEAR AMOUNT: 22,058. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE FROM DGE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,038. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,627. END OF YEAR AMOUNT: 1,716. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DISTRICT GRANTS. BEG. OF YEAR AMOUNT: 2,605. END OF YEAR AMOUNT: 1,605. DESCRIPTION: DUE TO MEMBERS. BEG. OF YEAR AMOUNT: 17,988. END OF YEAR AMOUNT: 0. |
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