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: 1. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MEAL INCOME. AMOUNT: 30,163. DESCRIPTION: OTHER INCOME. AMOUNT: 4,396. TOTAL TO FORM 990-EZ, LINE 8: 34,559. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CURRICULUM SUPPORT. GRANTEE NAME: ST. JOSEPH ROTARY FOUNDATION. GRANTEE ADDRESS: PO BOX 8171 ST. JOSEPH, MO 64508. GRANTEE RELATIONSHIP: N/A. DATE OF GIFT: 12/31/14. AMOUNT GIVEN: 6,108. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CURRICULUM SUPPORT. GRANTEE NAME: ST. JOSEPH YWCA WOMEN'S SHELTER. GRANTEE ADDRESS: 304 NORTH 8TH ST. ST. JOSEPH, MO 64501. GRANTEE RELATIONSHIP: N/A. DATE OF GIFT: 12/31/14. AMOUNT GIVEN: 5,800. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CURRICULUM SUPPORT. GRANTEE NAME: THE ROTARY INTERNATIONAL FOUNDATION. GRANTEE ADDRESS: ONE ROTARY CENTER 1560 SHERMAN AVE. EVANSTON, IL 60201. GRANTEE RELATIONSHIP: N/A. DATE OF GIFT: 12/31/14. AMOUNT GIVEN: 7,713. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CURRICULUM SUPPORT. GRANTEE NAME: GRANTS UNDER $5,000. GRANTEE RELATIONSHIP: N/A. DATE OF GIFT: 12/31/14. AMOUNT GIVEN: 8,200. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 27,821. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONVENTIONS AND MEETINGS. AMOUNT: 4,836. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 7,108. DESCRIPTION: MEALS & CATERING. AMOUNT: 17,366. DESCRIPTION: COMMUNITY SERVICE PROJECTS. AMOUNT: 5,662. DESCRIPTION: SUPPLIES. AMOUNT: 2,240. TOTAL TO FORM 990-EZ, LINE 16: 37,212. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 52. |
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