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: 182. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MEAL INCOME, NET OF COSTS. AMOUNT: 7,035. DESCRIPTION: ADMINISTRATIVE INCOME. AMOUNT: 10,000. TOTAL TO FORM 990-EZ, LINE 8: 17,035. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: 14280 COLLECTION CTR DRIVE CHICAGO, IL 50593. PURPOSE OF PAYMENT: DUES, INSURANCE & MAGAZINE. AMOUNT OF PAYMENT: 5,359. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMINISTRATION COSTS. AMOUNT: 7,212. DESCRIPTION: CONFERENCES. AMOUNT: 607. DESCRIPTION: RECOGNITIONS. AMOUNT: 191. DESCRIPTION: PAUL HARRIS FELLOWSHIPS. AMOUNT: 2,000. DESCRIPTION: SERVICE PROJECTS. AMOUNT: 12,300. DESCRIPTION: CLUB ADMINISTRATION COSTS. AMOUNT: 703. DESCRIPTION: PAUL HARRIS SHARING. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 23,513. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: DECREASE OF SCHOLARSHIP FUND. AMOUNT: -23. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 75,987. |
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