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. AMOUNT: 19. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 847. DESCRIPTION: OFFICE SPACE. AMOUNT: 3,500. TOTAL TO FORM 990-EZ, LINE 8: 4,347. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: ONE ROTARY CENTER EVANSTON, IL 60201. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 13,504. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY DISTRICT 5710. AFFILIATE ADDRESS: 420 SE 6TH AVE, SUITE 121 TOPEKA, KS 66607. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 6,890. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 20,394. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: OTHER SCHOLARSHIPS. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 3,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TELEPHONE. AMOUNT: 1,242. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,165. DESCRIPTION: INSURANCE & TAXES. AMOUNT: 1,866. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 23,041. DESCRIPTION: VOCATIONAL SERVICE. AMOUNT: 355. DESCRIPTION: RYLA/INTERACT. AMOUNT: 2,511. DESCRIPTION: MISCELLANEOUS. AMOUNT: 270. DESCRIPTION: MEMBER MEALS. AMOUNT: 57,290. DESCRIPTION: COMMUNITY SERVICE. AMOUNT: 8,553. DESCRIPTION: TRAINING. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 98,393. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 14,670. END OF YEAR AMOUNT: 8,649. DESCRIPTION: OTHER PAYABLES. BEG. OF YEAR AMOUNT: 3,131. END OF YEAR AMOUNT: 35,870. |
| Software ID: | |
| Software Version: |