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. AMOUNT: 119. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY INTERNATIONAL DUES. AFFILIATE ADDRESS: 1560 SHERMAN AVENUE EVANSTON, IL 60201-3698. AMOUNT OF PAYMENT: 7,337. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY DISTRICT DUES. AFFILIATE ADDRESS: PO BOX 509 RENTON, WA 98057. AMOUNT OF PAYMENT: 3,640. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 10,977. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: INTERNATIONAL CONVENTION. GRANTEE RELATIONSHIP: AFFILIATE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 6,669. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: DISTRICT CONVENTION. GRANTEE RELATIONSHIP: AFFILIATE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 3,900. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: ROTARY CARES . GRANTEE NAME: SALVATION ARMY. GRANTEE ADDRESS: 206 SOUTH TOBIN STREET RENTON, WA 98057. GRANTEE RELATIONSHIP: UNRELATED. AMOUNT GIVEN: 323. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 10,892. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,657. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP SUPPLIES/BOARD MEETINGS. AMOUNT: 1,511. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 161. DESCRIPTION: BANK CHARGES. AMOUNT: 1,839. DESCRIPTION: BONDS. AMOUNT: 137. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 776. DESCRIPTION: MISCELLANEOUS. AMOUNT: 620. DESCRIPTION: MEETING FACILITY AND LUNCH CHARGES. AMOUNT: 49,924. DESCRIPTION: BOARD MEETINGS. AMOUNT: 271. DESCRIPTION: PRESIDENT EXPENSES. AMOUNT: 1,374. TOTAL TO FORM 990-EZ, LINE 16: 56,613. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,122. END OF YEAR AMOUNT: 5,532. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SCHOLARSHIPS FOR MEMBERS. BEG. OF YEAR AMOUNT: 368. END OF YEAR AMOUNT: 368. DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 760. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 575. |
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