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: 241. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: EVENTS. AMOUNT: 2,264. DESCRIPTION: PROJECT FUND INCOME. AMOUNT: 3,101. DESCRIPTION: RI INCOME. AMOUNT: 8,070. TOTAL TO FORM 990-EZ, LINE 8: 13,435. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 258. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ASSISTANT GOVERNORS. AMOUNT: 3,690. DESCRIPTION: DISTRICT GOVERNOR. AMOUNT: 1,715. DESCRIPTION: DISTRICT GOVERNOR ELECT. AMOUNT: 1,053. DESCRIPTION: DISTRICT GOVERNOR NOMINEE. AMOUNT: 3,019. DESCRIPTION: DISTRICT OFFICE. AMOUNT: 8,384. DESCRIPTION: GENERAL AND COMMITEE. AMOUNT: 117,036. DESCRIPTION: PROJECT FUND EXPENSES. AMOUNT: 27,195. TOTAL TO FORM 990-EZ, LINE 16: 162,092. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: FUND BALANCE ADJUSTMENT. AMOUNT: 356. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: EQUIPMENT (NET). BEG. OF YEAR AMOUNT: 1,098. END OF YEAR AMOUNT: 839. DESCRIPTION: PET REGISTRATIONS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10. |
| FORM 990-EZ, LINE 34 | ARTICLE VIII: DISTRICT FILES, SECTIONS 1 - 3 HAVE BEEN DELETED. THE ARTICLE DEALT WITH RECORD KEEPING WITH REGARD TO DISTRICT VISITS TO LOCAL CLUBS AND RECORD KEEPING WITH RESPECT TO SUCH VISITS. FURTHER, THE DISTRICT WAS ALSO REQUIRED TO MAINTAIN LOCAL CLUB RATING DETAIL WITH RESPECT TO LOCAL CLUGS THAT HAD LOWER ROTARY RATINGS. IN ITS PLACE, ARTICLE VIII IT NOW STATES "FROM TIME TO TIME, THE DISTRICT PURCHASES PROPERTY FOR MORE THAN A SINGLE USE. THAT PROPERTY USUALLY IS OF AN AUDIOVISUAL NATURE, BUT MAY AS WELL BE ITEMS FOR USE AT SEMINARS, ASSEMBLIES, CONFERENCES OR BY INDIVIDUAL CLUBS FOR WHATEVER PURPOSE. THE DISTRICT GOVERNOR SHALL PROVIDE EVERY CLUB WITH A LISTING OF SUCH PROPERTY, AND ITS LOCATION, AND THE PERSON TO CONTACT TO ARRANGE TO BORROW THE PROPERTY." |
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