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: 12. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,858. DESCRIPTION: VISITING ROTARIANS. AMOUNT: 465. TOTAL TO FORM 990-EZ, LINE 8: 2,323. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY DISTRICT #5010. AFFILIATE ADDRESS: 200 W. 34TH AVENUE, PMB 823 ANCHORAGE, AK 99503. PURPOSE OF PAYMENT: DISTRICT DUES. AMOUNT OF PAYMENT: 4,225. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: PO BOX 75297 CHICAGO, IL XXX-XX-XXXX. PURPOSE OF PAYMENT: INTERNATIONAL DUES. AMOUNT OF PAYMENT: 1,701. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,926. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CONTRIBUTIONS. GRANTEE NAME: LOCAL CHARITIES. GRANTEE ADDRESS: VARIOUS FAIRBANKS, AK 99701. GRANTEE RELATIONSHIP: N/A- CHARITABLE CONTRIBUTIONS. PROPERTY DESCRIPTION: CASH CONTRIBUTIONS. AMOUNT GIVEN: 1,674. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CONTRIBUTIONS. GRANTEE NAME: ALASKA MISSION OF MERCY. GRANTEE ADDRESS: 9170 JEWEL LAKE ROAD, SUITE 100 ANCHORAGE, AK 99502. GRANTEE RELATIONSHIP: N/A- CHARITABLE CONTRIBUTIONS. PROPERTY DESCRIPTION: CASH CONTRIBUTIONS. AMOUNT GIVEN: 5,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CONTRIBUTIONS. GRANTEE NAME: FKNB SOUTH DAVIS PARK. GRANTEE ADDRESS: 19TH AVENUE & LATHROP STREET FAIRBANKS, AK 99701. GRANTEE RELATIONSHIP: N/A- CHARITABLE CONTRIBUTIONS. PROPERTY DESCRIPTION: CASH CONTRIBUTIONS. AMOUNT GIVEN: 11,605. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 18,279. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 236. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ACCOUNTING. AMOUNT: 3,602. DESCRIPTION: BREAKFASTS AND MEETING EXPENSE. AMOUNT: 16,060. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 181. DESCRIPTION: PLAQUES, ETC. AMOUNT: 526. DESCRIPTION: POST OFFICE BOX. AMOUNT: 350. DESCRIPTION: PRESIDENT TRAINING. AMOUNT: 1,363. DESCRIPTION: YOUTH EXCHANGE. AMOUNT: 5,000. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 575. DESCRIPTION: ADVERTISING. AMOUNT: 649. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 2,595. DESCRIPTION: MISC. AMOUNT: 56. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 567. TOTAL TO FORM 990-EZ, LINE 16: 31,524. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 9,345. END OF YEAR AMOUNT: 7,770. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 589. END OF YEAR AMOUNT: 353. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,342. END OF YEAR AMOUNT: 2,045. |
| FORM 990-EZ, PART V, LINE 35 | SUBSTANTIALLY ALL OF THE UNRELATED TRADE OR BUSINESS INCOME WAS EARNED BY VOLUNTEER LABOR AND ACTIVITIES. |
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