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: 28,343. DESCRIPTION: OTHER INCOME. AMOUNT: 2,569. TOTAL TO FORM 990-EZ, LINE 8: 30,912. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CURRICULUM SUPPORT. GRANTEE NAME: ST. JOSEPH ROTARY FOUNDATION. GRANTEE ADDRESS: 105 S 4TH ST, STE. 304 ST. JOSEPH, MO 64501. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/31/13. AMOUNT GIVEN: 11,954. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CURRICULUM SUPPORT. GRANTEE NAME: GRANTS UNDER $5,000. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/31/13. AMOUNT GIVEN: 7,426. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 19,380. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONVENTIONS AND MEETINGS. AMOUNT: 4,988. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 7,310. DESCRIPTION: MEALS & CATERING. AMOUNT: 17,520. DESCRIPTION: COMMUNITY PROJECTS. AMOUNT: 2,472. DESCRIPTION: SUPPLIES. AMOUNT: 2,449. TOTAL TO FORM 990-EZ, LINE 16: 34,739. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 479. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,468. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MISCELLANEOUS. BEG. OF YEAR AMOUNT: 1,980. END OF YEAR AMOUNT: 1,000. |
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