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: 15. Description: Investment Income. Amount: 2545. Total Included on Form 990-EZ, line 4: 2560. |
| Form 990-EZ, Part I, Line 7 - Sales of Inventory | Income: Gross Receipts: 38036. Returns and Allowances: 0. Less Cost of Goods Sold: 20211. Gross Profit: 17825. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 20211. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 20211. |
| Form 990-EZ, Part I, Line 10 - Payments to Affiliates | Affiliate Name: ROTARY DISTRICT 6360. Affiliate Address: 4648 MARGARET DRIVE CHARLOTTE, MI 48813. Purpose of Payment: DUES. Amount of Payment: 3264. |
| Form 990-EZ, Part I, Line 10 - Payments to Affiliates | Affiliate Name: ROTARY INTERNATIONAL. Affiliate Address: 1560 SHERMAN AVE. EVANSTON, IL XXX-XX-XXXX. Purpose of Payment: DUES. Amount of Payment: 5915. Total included on Form 990-EZ, line 10: 9179. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: COMMUNITY SERVICE PROJECTS. Grantee Name: VARIOUS. Amount Given: 20294. Total included on Form 990-EZ, line 10: 20294. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 106. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Programs. Amount: 186. Description: Miscellaneous. Amount: 52. Description: Internet/Office. Amount: 1097. Description: Supplies. Amount: 1539. Description: Conferences, Conventions, Meetings. Amount: 3022. Description: Advertising. Amount: 71. Description: Investment fees. Amount: 851. Total to Form 990-EZ, line 16: 6818. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: UNREALIZED LOSS ON INVESTMENTS. Amount: -1596. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Accounts Receivable. Beg. of Year Amount: 1417. End of Year Amount: 1000. Description: Other Depreciable Assets. Beg. of Year Amount: 389. End of Year Amount: 283. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 5000. End of Year Amount: 0. |
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