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 16 | EXPENSES BANK AND CREDIT CARD FEES 60 CONFERENCE EXPENSE 183 DUES (DIST & INT'L) 8,650 FINANCE CHARGES 159 MEALS 46,905 OFFICE EXPENSE 384 PINS & BANNERS 110 SPECIAL EVENTS 3,724 TRAINING 347 TRAVEL 322 WEBSITE 579 TOTAL 61,423 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 13,672 11,877 ORGANIZATIONAL COSTS 150 150 LESS ACCUMULATED AMORTIZATION 80 90 TOTAL 13,742 11,937 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11,539 12,480 |
| FORM 990-EZ, PART III | THE ORGANIZATION'S PRIMARY FUNCTION IS TO PROVIDE FUNDING TO A RELATED FOUNDATION WHICH GRANTS SCHOLARSHIPS TO STUDENTS MATRICULATING AT VIRGINIA COLLEGES AND UNIVERSITIES. |
| FORM 990-EZ, PART III, LINE 29 | THESE CONTRIBUTIONS SUPPORT THE MISSION OF THE ROTARY INTERNATIONAL FOUNDATION. THE MISSION OF THE ROTARY INTERNATIONAL FOUNDATION IS TO ENABLE ROTARIANS TO ADVANCE WORLD UNDERSTANDING, GOODWILL AND PEACE THROUGH THE IMPROVEMENT OF HEALTH,THE SUPPORT OF EDUCATION AND THE ALLEVIATION OF POVERTY. THE ROTARY CLUB OF WILLIAMSBURG FOUNDATION CONTRIBUTIONS SUPPORT THE MISSION OF ROTARY INTERNATIONAL FOUNDATION, A NOT-FOR-PROFIT CORPORATION, SUPPORTED SOLELY BY VOLUNTARY CONTRIBUTIONS FROM ROTARIANS AND FRIENDS OF THE FOUNDATION WHO SHARE ITS VISION OF A BETTER WORLD. |
| FORM 990-EZ, PART III, LINE 31 | CONTRIBUTIONS TO A VARIETY OF LOCAL NON-PROFITS DEDICATED TO THE ENRICHMENT OF THE COMMUNITY. |
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