Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Revenue.2 | Deposit Refund $250 |
| Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: PAY TO AFFILIATES-DUES | Donee's Name: ROTARY INTERNATIONAL | Donee's Address: 1560 SHERMAN AVE EVANSTON IL 60201 | Cash Amount Given: $8009 |
| Grants and Similar Amounts Paid In Excess of $5,000.3 | | Donee's Name: TOTAL GRANTS LESS THAN $5,000 | Cash Amount Given: $10430 |
| Grants and Similar Amounts Paid In Excess of $5,000.4 | | Donee's Name: VARIOUS STUDENT SCHOLARSHIPS 11@ $1,000 | Cash Amount Given: $11000 |
| Other Expenses.1001 | Advertising and Promotion $2038 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $4998 |
| Other Expenses.1009 | Depreciation $463 |
| Other Expenses.1 | Member Meals $47060 |
| Other Expenses.2 | Youth Exchange $4622 |
| Other Expenses.3 | Supplies $2452 |
| Other Expenses.4 | Youth Service Projects $2052 |
| Other Expenses.5 | Fellowship $1992 |
| Other Expenses.6 | Bad debts $1275 |
| Other Expenses.7 | Bank Fees $861 |
| Other Expenses.8 | Special Friends Picnic $568 |
| Other Expenses.9 | Membership Expense $504 |
| Other Expenses.10 | Friendship Exchange $401 |
| Other Expenses.11 | Administration $340 |
| Other Expenses.12 | Group study exchange $209 |
| Other Expenses.13 | Changing of the guard $200 |
| Other Expenses.14 | Software - DACDB $156 |
| Other Expenses.16 | Miscellaneous $112 |
| Other Expenses.18 | Corporation Registration $50 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1483 Machinery and Equipment - Ending $1020 |
| Other Assets.1005 | Accounts Receivable - Beginning $5563 Accounts Receivable - Ending $3012 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2323 Prepaid Expenses and Deferred Charges - Ending $6186 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $9239 Accounts Payable and Accrued Expenses - Ending $16664 |
| Total Liabilities.1002 | Grants Payable - Beginning $7375 Grants Payable - Ending $2751 |
| Software ID: | 15000324 |
| Software Version: | 2015v3.0 |