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: 19. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 45. DESCRIPTION: OFFICE SPACE. AMOUNT: 1,200. TOTAL TO FORM 990-EZ, LINE 8: 1,245. |
| 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: 13,720. |
| 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: 6,645. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 20,365. |
| 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: 1,500. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TELEPHONE. AMOUNT: 1,616. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,994. DESCRIPTION: INSURANCE & TAXES. AMOUNT: 2,077. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 8,515. DESCRIPTION: RYLA/INTERACT. AMOUNT: 1,883. DESCRIPTION: MEMBER SHIRTS. AMOUNT: 1,356. DESCRIPTION: MEMBER MEALS. AMOUNT: 48,749. DESCRIPTION: COMMUNITY SERVICE. AMOUNT: 7,970. DESCRIPTION: INTERNATIONAL FOUNDATION. AMOUNT: 46. DESCRIPTION: AWARDS & MEMORIALS. AMOUNT: 543. TOTAL TO FORM 990-EZ, LINE 16: 76,749. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,120. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 8,649. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER PAYABLES. BEG. OF YEAR AMOUNT: 35,870. END OF YEAR AMOUNT: 10,516. |
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