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: INVESTMENT INCOME. Amount: 1,934. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: MEMBERSHIP DUES. Amount: 66,240. Description: ORGANIZATIONAL EXP ALLOCATION. Amount: 15,000. Description: CONFERENCE INCOME. Amount: 13,800. Description: DIST. DEVELOPMENT ASSESSMENT. Amount: 2,760. Description: EDUC & HUMANITY ASSESSMENT. Amount: 2,760. Description: PETS INCOME. Amount: 11,115. Description: CLUB VISIONING INCOME. Amount: 957. Description: ROTARY INTERNATIONAL. Amount: 13,836. Description: DISTRICT CONFERENCE. Amount: 15,965. Description: RYLA REVENUE. Amount: 14,175. Description: MISCELLANEOUS. Amount: 250. Total to Form 990-EZ, line 8: 156,858. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: DISTRICT OFFICERS' EXPENSES. Amount: 18,224. Description: DISTRICT ADMINISTRATIVE ASSISTANT. Amount: 11,500. Description: ADMINISTRATIVE EXPENSES. Amount: 8,481. Description: ADG TRAINING. Amount: 1,873. Description: CLUB VISIONING. Amount: 3,433. Description: DISTRICT CONFERENCE. Amount: 26,357. Description: DISTRICT TRAINING ASSEMBLY. Amount: 2,131. Description: INTERNATIONAL CONFERENCE. Amount: 2,968. Description: MEMBERSHIP MEETING. Amount: 464. Description: PETS EXPENSES. Amount: 23,186. Description: ROTARY LEADERSHIP INSTITUTE. Amount: 800. Description: DEVELOPMENT FUND. Amount: 17,760. Description: ZONE INSTITUTE. Amount: 7,189. Description: DISTRICT FOUNDATION. Amount: 2,760. Description: ROTARACT. Amount: 500. Description: RYLA. Amount: 9,114. Description: SPEECH CONTEST. Amount: 8,400. Description: TRAVEL. Amount: 587. Total to Form 990-EZ, line 16: 145,727. |
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