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: 30. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: ROTARY FOUNDATION. GRANTEE RELATIONSHIP: PARENT ORGANIZATION. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/17/16. AMOUNT GIVEN: 4,575. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AWARDS. AMOUNT: 788. DESCRIPTION: FLOWERS AND GIFTS. AMOUNT: 1,686. DESCRIPTION: OFFICE SUPPLIES AND EXPENSE. AMOUNT: 1,236. DESCRIPTION: ADVERTISING. AMOUNT: 817. TOTAL TO FORM 990-EZ, LINE 16: 4,527. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: MEMBER ACCOUNT BILLING ADJUSTMENTS. AMOUNT: -4,324. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 27,376. END OF YEAR AMOUNT: 20,531. |
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