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 & DIVIDENDS ON TEMPORARY CASH DEPOSITS. AMOUNT: |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DUES TO NATIONAL ORGANIZATION. GRANTEE NAME: ROTARY INTERNATIONAL. GRANTEE ADDRESS: 1560 SHERMAN AVENUE EVANSTON, IL 60201. GRANTEE RELATIONSHIP: ROTARY NATIONAL ORGANIZATION. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 3,283. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DUES TO ROTARY DISTRICT ORGANIZATION. GRANTEE NAME: ROTARY DISTRICT 7450. GRANTEE ADDRESS: 175 STRAFFORD AVENUE, SUITE ONE WAYNE, PA 19087. GRANTEE RELATIONSHIP: ROTARY DISTRICT ORGANIZATION. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,760. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 6,043. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BECK & VAUGHN AWARD EXPENSES. AMOUNT: 655. DESCRIPTION: POLICE & FIRE AWARDS EXPENSES. AMOUNT: 399. DESCRIPTION: CLUB WEBSITE EXPENSES. AMOUNT: 578. DESCRIPTION: DISTRICT CONFERENCE. AMOUNT: 757. DESCRIPTION: ROTARY TRAINING. AMOUNT: 591. DESCRIPTION: MEMBERSHIP DEVELOPMENT. AMOUNT: 129. DESCRIPTION: MISCELLANEOUS. AMOUNT: 215. DESCRIPTION: CLUB SUPPLIES. AMOUNT: 49. DESCRIPTION: BANK CHARGES. AMOUNT: 35. DESCRIPTION: MEMORY PLAQUES - FLOWERS. AMOUNT: 79. TOTAL TO FORM 990-EZ, LINE 16: 3,487. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: 50/50 PAYABLE. BEG. OF YEAR AMOUNT: 218. END OF YEAR AMOUNT: 228. |
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