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: 37. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: 14255 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 10,274. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY DISTRICT. AFFILIATE ADDRESS: PO BOX 4586 SPRINGFIELD, MO 65808. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 3,750. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 14,024. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS & MEALS. AMOUNT: 74,855. DESCRIPTION: CLUB SUPPLIES. AMOUNT: 1,841. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 1,910. TOTAL TO FORM 990-EZ, LINE 16: 78,606. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: REMOVAL OF PREVIOUSLY REPORTED 501C3 FUND. AMOUNT: -20,902. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 2,512. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 19,668. END OF YEAR AMOUNT: 19,668. |
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