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 10 - Payments to Affiliates | Affiliate Name: Rotary International. Affiliate Address: 1560 Sherman Ave Chicago, IL 60693. Purpose of Payment: Dues. Amount of Payment: 3,379. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 129. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Conferences/Meetings. Amount: 6,026. Description: Donations. Amount: 14,950. Description: Office Expense. Amount: 239. Description: Service Project & Supplies. Amount: 345. Description: State Certificates & Fees. Amount: 50. Description: Website Service. Amount: 503. Description: RYLA. Amount: 150. Total to Form 990-EZ, line 16: 22,263. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 323. End of Year Amount: 194. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: 50/50 Raffle. Beg. of Year Amount: 59. End of Year Amount: 131. Description: Ray Chelte Scholarship Payable. Beg. of Year Amount: 1,555. End of Year Amount: 1,555. Description: Polio Plus Campaign. Beg. of Year Amount: 0. End of Year Amount: 110. |
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