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: 45. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: PROGRAM MEETING LUNCH RECEIPTS. AMOUNT: 26,146. DESCRIPTION: FELLOWSHIP EVENTS. AMOUNT: 10. DESCRIPTION: BOARD MEETING LUNCH RECEIPTS. AMOUNT: 956. DESCRIPTION: WEBSITE ADVERTISING INCOME. AMOUNT: 1,350. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 305. TOTAL TO FORM 990-EZ, LINE 8: 28,767. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHILD PROTECTION SERVICES. GRANTEE NAME: PROJECT HARMONY. GRANTEE ADDRESS: 11949 Q ST OMAHA, NE 68137. AMOUNT GIVEN: 3,007. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 92. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE & ROTARY SUPPLIES, POSTAGE & STORAGE. AMOUNT: 2,622. DESCRIPTION: WEBSITE DEVELOPMENT & MAINTENANCE. AMOUNT: 689. DESCRIPTION: ROTARY INTERNATIONAL & DISTRICT DUES. AMOUNT: 11,130. DESCRIPTION: INSURANCE. AMOUNT: 675. DESCRIPTION: ROTARY INTERNATIONAL COUNCIL ON LEGISLATION. AMOUNT: 109. DESCRIPTION: PROGRAM MEETING LUNCH EXPENSE. AMOUNT: 19,873. DESCRIPTION: BOARD & DISTRICT MEETING EXPENSE. AMOUNT: 997. DESCRIPTION: MISCELLANEOUS. AMOUNT: 72. DESCRIPTION: MERCHANT CHARGES. AMOUNT: 102. TOTAL TO FORM 990-EZ, LINE 16: 36,269. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 139. END OF YEAR AMOUNT: 46. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,718. END OF YEAR AMOUNT: 1,751. DESCRIPTION: PREPAID MEMBER DUES. BEG. OF YEAR AMOUNT: 1,340. END OF YEAR AMOUNT: 0. DESCRIPTION: AWARDS & GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 568. END OF YEAR AMOUNT: 602. DESCRIPTION: PREPAID LUNCH INCOME. BEG. OF YEAR AMOUNT: 651. END OF YEAR AMOUNT: 625. DESCRIPTION: OTHER AMOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 148. END OF YEAR AMOUNT: 32. |
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