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: 96. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: SPECIAL EVENTS . AMOUNT: 16,001. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY FOUNDATION. AFFILIATE ADDRESS: P.O. BOX 75133 CHICAGO, IL 75133. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 15,524. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY DISTRICT. AFFILIATE ADDRESS: P.O. BOX 1609 FREDERICKSBURG, VA 22402. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 3,018. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: 1560 SHERMAN AVE EVANSTON, IL 60201. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 5,011. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 23,553. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: MOUNTAIN VIEW HIGH SCHOOL. GRANTEE ADDRESS: 2135 MOUNTAIN VIEW ROAD STAFFORD, VA 22556. AMOUNT GIVEN: 7,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: PROVIDING CHILDREN'S BOOKS. GRANTEE NAME: DOLLY PARTON IMAGINATION LIBRARY. GRANTEE ADDRESS: 1020 DOLLYWOOD LANE PIGEON FORGE, TN 37863. AMOUNT GIVEN: 5,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: VARIOUS COMMUNITY SERVICE PROJECTS. GRANTEE NAME: VARIOUS. GRANTEE ADDRESS: HERNDON HERNDON, VA 20172. AMOUNT GIVEN: 22,674. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 34,674. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CLUB SERVICE DIRECTOR EXPENSE. AMOUNT: 8,158. DESCRIPTION: MEALS. AMOUNT: 22,092. DESCRIPTION: SPECIAL EVENTS EXPENSE. AMOUNT: 297. DESCRIPTION: MEMBERS' RECOGNITION BANQUET . AMOUNT: 3,087. TOTAL TO FORM 990-EZ, LINE 16: 33,634. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: HERNDON CULTURAL ARTS CENTER WAS NOT BUILT - LIABILITY REVERTED TO EQUITY. AMOUNT: 40,000. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SCRIPT INVENTORY. BEG. OF YEAR AMOUNT: 1,995. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 852. DESCRIPTION: ROTARY FOUNDATION . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 568. DESCRIPTION: HERNDON CULTURAL ARTS CNTR P . BEG. OF YEAR AMOUNT: 40,000. END OF YEAR AMOUNT: 0. |
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