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: 33. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: SPECIAL EVENTS . AMOUNT: 9,972. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY FOUNDATION. AFFILIATE ADDRESS: P.O. BOX 75133 CHICAGO, IL 75133. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 11,770. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY DISTRICT. AFFILIATE ADDRESS: P.O. BOX 1609 FREDERICKSBURG, VA 22402. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 2,840. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: 1560 SHERMAN AVE EVANSTON, IL 60201. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 5,094. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 19,704. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: COLLEGE SCHOLARSHIPS. GRANTEE NAME: NORTHERN VIRGINIA COMMUNITY FOUNDATION. GRANTEE ADDRESS: 8283 GREENSBORO DRIVE MCLEAN, VA 22108. AMOUNT GIVEN: 10,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: PROVIDING CHILDREN'S BOOKS. GRANTEE NAME: DOLLY PARTON IMAGINATION LIBRARY. GRANTEE ADDRESS: 1020 DOLLYWOOD LANE PIGEON FORGE, TN 37863. AMOUNT GIVEN: 5,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SUPPORTING HERNDON HIGH SCHOOL BAND. GRANTEE NAME: HERNDON HIGH SCHOOL BAND PARENTS ASSOCIATION. GRANTEE ADDRESS: 700 BENNETT ST. HERNDON, VA 20170. AMOUNT GIVEN: 13,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: VARIOUS COMMUNITY SERVICE PROJECTS. GRANTEE NAME: VARIOUS. GRANTEE ADDRESS: HERNDON HERNDON, VA 20172. AMOUNT GIVEN: 11,236. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 39,236. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CLUB SERVICE DIRECTOR EXPENSE. AMOUNT: 12,673. DESCRIPTION: PRESIDENT'S DISCRETIONARY FUND. AMOUNT: 3,250. DESCRIPTION: MEALS. AMOUNT: 22,495. DESCRIPTION: MEMBER RECOGNITION BANQUET. AMOUNT: 5,413. DESCRIPTION: SPECIAL EVENTS EXPENSE. AMOUNT: 2,700. TOTAL TO FORM 990-EZ, LINE 16: 46,531. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SCRIPT INVENTORY . BEG. OF YEAR AMOUNT: 4,080. END OF YEAR AMOUNT: 1,995. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: HERNDON CULTURAL ARTS CNTR P . BEG. OF YEAR AMOUNT: 40,000. END OF YEAR AMOUNT: 40,000. |
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