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: 105. Description: Dividend income. Amount: 1,260. Total Included on Form 990-EZ, line 4: 1,365. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Show Me Rotary. Amount: 12,220. Description: Badges/pins/banners. Amount: 4,626. Description: Exchange student expenses. Amount: 5,341. Description: Special projects support. Amount: 200. Description: Travel. Amount: 24,446. Description: Conferences, conventions, meetings. Amount: 44,003. Description: Internet. Amount: 2,963. Description: Public relations grants. Amount: 20,000. Description: Supplies. Amount: 1,137. Description: Telephone. Amount: 3,135. Description: Bank charges. Amount: 260. Description: Gifts & recognition. Amount: 146. Description: Insurance. Amount: 549. Description: Training. Amount: 489. Total to Form 990-EZ, line 16: 119,515. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: Unrealized gain on investments over prior year unrealized gain. Amount: 634. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Accounts Receivable. Beg. of Year Amount: 4,586. End of Year Amount: 15,000. Description: Prepaid Expenses and Deferred Charges. Beg. of Year Amount: 5,602. End of Year Amount: 0. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 3,797. End of Year Amount: 29,656. Description: Deposits Received. Beg. of Year Amount: 735. End of Year Amount: 0. |
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