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: 105. |
| Form 990-EZ, Part I, Line 10 - Payments to Affiliates | Affiliate Name: Rotary International. Affiliate Address: 14255 Collection Center Drive Chicago, IL 60693. Purpose of Payment: International Dues. Amount of Payment: 3,654. |
| Form 990-EZ, Part I, Line 10 - Payments to Affiliates | Affiliate Name: District 5710 Eastern Kansas Rotary. Affiliate Address: PO Box 394 Gardner, KS 66030. Purpose of Payment: District Dues. Amount of Payment: 2,436. |
| Form 990-EZ, Part I, Line 10 - Payments to Affiliates | Affiliate Name: Other Non-Affiliate Payments. Amount of Payment: 4,585. Total included on Form 990-EZ, line 10: 10,675. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Bank Charges. Amount: 144. Description: Meeting Expense - Meals. Amount: 13,239. Description: Miscellaneous Expenses. Amount: 212. Description: Promotional Expense. Amount: 300. Description: Rotary Events. Amount: 8,147. Description: Rotary Supplies. Amount: 1,283. Description: Taxes & Licenses. Amount: 44. Description: Travel. Amount: 111. Total to Form 990-EZ, line 16: 23,480. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: Adjustment of assets fully depreciated in prior years. Amount: -3,844. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Furniture & Equipment. Beg. of Year Amount: 0. End of Year Amount: 0. Description: Accounts Receivable. Beg. of Year Amount: 0. End of Year Amount: 930. Description: Other Depreciable Assets. Beg. of Year Amount: 3,844. End of Year Amount: 0. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accrued Expenses - Rotary Events. Beg. of Year Amount: 0. End of Year Amount: 2,495. |
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