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 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: OFFICE SPACE. AMOUNT: 886. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 18. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 100. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: ONE ROTARY CENTER EVANSTON, IL 60201. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 13,451. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY DISTRICT 5710. AFFILIATE ADDRESS: 420 SE 6TH AVE, SUITE 121 TOPEKA, KS 66607. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 6,890. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 20,341. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: COMMUNITY SERVICE CONTRIBUTION. GRANTEE NAME: KANSAS CHILDREN'S DISCOVERY CENTER. GRANTEE ADDRESS: 4400 SW 10TH AVE TOPEKA, KS 66604. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: INTERNATIONAL CONTRIBUTION. GRANTEE NAME: ROTARY INTERNATIONAL. GRANTEE ADDRESS: ONE ROTARY CENTER EVANSTON, IL 60201. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 780. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: WASHBURN WOMEN'S ALLIANCE, WASHBURN UNIVERSITY GRANTEE NAME: WASHBURN WOMEN'S ALLIANCE, WASHBURN UNIVERSITY. GRANTEE ADDRESS: 1729 SW MACVICAR AVE TOPEKA, KS 66604. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: OTHER SCHOLARSHIPS. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,280. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TELEPHONE. AMOUNT: 1,711. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,736. DESCRIPTION: INSURANCE AND TAXES. AMOUNT: 905. DESCRIPTION: AWARDS. AMOUNT: 213. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 11,012. DESCRIPTION: FLOWERS AND MEMORIALS. AMOUNT: 55. DESCRIPTION: RYLA/INTERACT. AMOUNT: 2,653. DESCRIPTION: MISCELLANEOUS. AMOUNT: 700. DESCRIPTION: MEMBER MEALS. AMOUNT: 52,433. DESCRIPTION: CHILDREN'S SERVICES. AMOUNT: 362. TOTAL TO FORM 990-EZ, LINE 16: 72,780. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,431. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 14,381. END OF YEAR AMOUNT: 14,670. DESCRIPTION: OTHER PAYABLES. BEG. OF YEAR AMOUNT: 339. END OF YEAR AMOUNT: 3,131. |
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