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: 2. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY DISTRICT 6110. AFFILIATE ADDRESS: 4200 E SKELLY DR TULSA, OK 74135. PURPOSE OF PAYMENT: DUES, MEETINGS, EXPENSES. AMOUNT OF PAYMENT: 3,135. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: 1560 SHERMAN AVE EVANSTON, IL 60201. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 4,186. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 7,321. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITY - IMMUNIZATIONS. GRANTEE NAME: BE WISE IMMUNIZE. GRANTEE ADDRESS: 5051 S 129TH EAST AVE TULSA, OK 74134. GRANTEE RELATIONSHIP: SPONSORED PROGRAM. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: COST. BOOK VALUE OF PROPERTY: 1,000. DATE OF GIFT: 01/01/15. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE-MEDICAL SUPPLIES NETWORK. GRANTEE NAME: MEDICAL SUPPLIES NETWORK. GRANTEE ADDRESS: 1123 S. ERIE AVENUE TULSA, OK 74112. GRANTEE RELATIONSHIP: SPONSORED PROGRAM. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: COST. BOOK VALUE OF PROPERTY: 200. DATE OF GIFT: 01/01/15. AMOUNT GIVEN: 200. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITY - SPONSOR SCHOOL. GRANTEE NAME: SPRINGDALE ELEMENTARY SCHOOL. GRANTEE ADDRESS: 2510 E. PINE STREET TULSA, OK 74106. GRANTEE RELATIONSHIP: SPONSORED SCHOOL PROGRAM. PROPERTY DESCRIPTION: FOOD & PRIZES FOR PTA. METHOD USED TO DETERMINE BOOK VALUE: COST. BOOK VALUE OF PROPERTY: 2,116. DATE OF GIFT: 01/01/15. AMOUNT GIVEN: 2,116. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITY (ORPHANS). GRANTEE NAME: BARHD (BUSHENYI ALLIANCE FOR RURAL HEALTH & GRANTEE NAME: BARHD (BUSHENYI ALLIANCE FOR RURAL HEALTH &. GRANTEE ADDRESS: PO BOX 702008, TULSA, OK 74170. GRANTEE RELATIONSHIP: ADOPTED STUDENTS. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: COST. BOOK VALUE OF PROPERTY: 1,200. DATE OF GIFT: 01/01/15. AMOUNT GIVEN: 1,200. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: RYLA. GRANTEE NAME: ROTARY DISTRICT #6110. GRANTEE ADDRESS: 4200 E. SKELLY DRIVE TULSA, OK 74135. GRANTEE RELATIONSHIP: SPONSORED SCHOOL. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: COST. BOOK VALUE OF PROPERTY: 3,810. DATE OF GIFT: 01/01/15. AMOUNT GIVEN: 3,600. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DICTIONARIES. GRANTEE NAME: VARIOUS ELEMENTARY SCHOOLS IN TULSA. GRANTEE ADDRESS: 4200 E. SKELLY DRIVE TULSA, OK 74135. GRANTEE RELATIONSHIP: THIRD GRADERS PROGRAM. PROPERTY DESCRIPTION: DICTIONARIES. METHOD USED TO DETERMINE BOOK VALUE: COST. BOOK VALUE OF PROPERTY: 5,805. DATE OF GIFT: 01/01/15. AMOUNT GIVEN: 5,805. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 13,921. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETING EXPENSES. AMOUNT: 43,105. DESCRIPTION: DACDB. AMOUNT: 468. DESCRIPTION: SUPPLIES. AMOUNT: 354. DESCRIPTION: BAD DEBT. AMOUNT: 1,297. DESCRIPTION: PETS. AMOUNT: 736. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 579. TOTAL TO FORM 990-EZ, LINE 16: 46,539. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: UGANDA ORPHANS. BEG. OF YEAR AMOUNT: 884. END OF YEAR AMOUNT: 881. DESCRIPTION: 50/50 DRAWING. BEG. OF YEAR AMOUNT: 1,617. END OF YEAR AMOUNT: 0. DESCRIPTION: CUT THE ACE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 605. |
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