Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.5 | Class of Activity: GATES MATCHING GIFTS | Donee's Name: ROTARY INTERNATIONAL | Relationship of Donee: AFFILIATE | Cash Amount Given: $5051 |
| Other Expenses.1002 | Office Expenses $23 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $3864 |
| Other Expenses.1008 | Interest $279 |
| Other Expenses.1012 | Insurance $178 |
| Other Expenses.1 | MEALS $33068 |
| Other Expenses.3 | Website $1093 |
| Other Expenses.4 | Home Hosting Youth Exchange $1000 |
| Other Expenses.5 | SUPPLIES $462 |
| Other Assets.1005 | Accounts Receivable - Beginning $5 Accounts Receivable - Ending $0 |
| Total Liabilities.1 | Prepaid Dues - Beginning $335 Prepaid Dues - Ending $52 |
| Total Liabilities.2 | DUE TO ROTARY INTERNATIONAL - Beginning $90 DUE TO ROTARY INTERNATIONAL - Ending $165 |
| Total Liabilities.3 | DUE TO LOGAN ROTARY - Beginning $10 DUE TO LOGAN ROTARY - Ending $35 |
| Total Liabilities.4 | SCHOLARSHIP LIABILITY - Beginning $2000 SCHOLARSHIP LIABILITY - Ending $0 |
| FORM 990-EZ, PART 1, LINE 10 | PAYMENTS TO AFFILIATES======================NAME: ROTARY INTERNATIONALPURPOSE OF PAYMENT: DUESAMOUNT: $5,051NAME: ROTARY INTL DISTRICT 5420PURPOSE OF PAYMENT: DISTRICT DUESAMOUNT: $2,816 |
| Software ID: | 13000170 |
| Software Version: | 2013v4.0 |