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: . AMOUNT: 2. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: 14255 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693. PURPOSE OF PAYMENT: ANNUAL INTERNATIONAL DUES. AMOUNT OF PAYMENT: 4,716. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY DISTRICT 6690. AFFILIATE ADDRESS: P.O. BOX 359 MARIETTA, OH 45750. PURPOSE OF PAYMENT: ANNUAL DISTRICT DUES. AMOUNT OF PAYMENT: 1,782. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 6,498. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: CHILLICOTHE ROTARY FOUNDATION. GRANTEE ADDRESS: 213 SOUTH PAINT STREET CHILLICOTHE, OH 45601. GRANTEE RELATIONSHIP: CHARITABLE ARM OF CLUB. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/15/15. AMOUNT GIVEN: 2,971. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ROTARY YOUTH LEADERSHIP ASSEMBLY. GRANTEE ADDRESS: P.O. BOX 359 MARIETTA, OH 45750. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/02/15. AMOUNT GIVEN: 600. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ROTARY INTERNATIONAL POLIO PLUS. GRANTEE ADDRESS: 14255 COLLECTION CENTER DR CHICAGO , IL 60693. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/15/14. AMOUNT GIVEN: 1,857. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: UNITED WAY. GRANTEE ADDRESS: 53 EAST SECOND ST CHILLICOTHE, OH 45601. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/15/15. AMOUNT GIVEN: 300. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,728. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 107. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEALS - MEMBERS WEEKLY MEETINGS. AMOUNT: 28,591. DESCRIPTION: SUPPLIES/AWARDS. AMOUNT: 213. DESCRIPTION: DUES. AMOUNT: 180. DESCRIPTION: CONFERENCES. AMOUNT: 1,267. DESCRIPTION: PO BOX RENTAL. AMOUNT: 132. DESCRIPTION: STATE FILING FEE. AMOUNT: 200. DESCRIPTION: WEBSITE HOSTING FEE. AMOUNT: 599. DESCRIPTION: FOUR-WAY SPEECH CONTEST. AMOUNT: 500. DESCRIPTION: BANK CHARGES. AMOUNT: 230. DESCRIPTION: ROSE BOWL FLOAT. AMOUNT: 123. DESCRIPTION: PIANIST. AMOUNT: 599. DESCRIPTION: INSURANCE. AMOUNT: 100. DESCRIPTION: CHRISTMAS PROGRAM. AMOUNT: 360. TOTAL TO FORM 990-EZ, LINE 16: 33,094. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 696. END OF YEAR AMOUNT: 589. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CUSTODIAL ACCOUNT. BEG. OF YEAR AMOUNT: 352. END OF YEAR AMOUNT: 208. |
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