SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
ROTARY CLUB OF OLYMPIA DBA OLYMPIA ROTARY CLUB
 
Employer identification number

91-6055282
Return Reference Explanation
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 1.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: LUNCH RECEIPTS. AMOUNT: 45,752. DESCRIPTION: MARINERS/ RAINIERS GAMES. AMOUNT: 170. TOTAL TO FORM 990-EZ, LINE 8: 45,922.
FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: PO BOX 75297 CHICAGO, IL 60675. PURPOSE OF PAYMENT: INTERNATIONAL DUES. AMOUNT OF PAYMENT: 11,667.
FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: ROTARY DISTRICT 5020. AFFILIATE ADDRESS: PO BOX 44572 TACOMA, WA 98448. PURPOSE OF PAYMENT: DISTRICT DUES. AMOUNT OF PAYMENT: 6,929. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 18,596.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS GRANTS LESS THAN $5,000 EACH. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 4,282.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PAYROLL TAXES. AMOUNT: 790. DESCRIPTION: SUPPLIES. AMOUNT: 468. DESCRIPTION: COMMITTEE. AMOUNT: 3,395. DESCRIPTION: CONFERENCES. AMOUNT: 3,702. DESCRIPTION: EXCHANGE STUDENTS. AMOUNT: 6,383. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 970. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 2,353. DESCRIPTION: MEETING EXPENSES. AMOUNT: 62,583. DESCRIPTION: MISCELLANEOUS. AMOUNT: 339. DESCRIPTION: ADVERTISING/PUBLIC RELATIONS. AMOUNT: 368. TOTAL TO FORM 990-EZ, LINE 16: 81,351.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: NOTES RECEIVABLE. BEG. OF YEAR AMOUNT: 10,288. END OF YEAR AMOUNT: 6,688.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DUE TO RI FOUNDATION. BEG. OF YEAR AMOUNT: 2,225. END OF YEAR AMOUNT: 700. DESCRIPTION: DUE TO VTT. BEG. OF YEAR AMOUNT: 1,259. END OF YEAR AMOUNT: 1,259. DESCRIPTION: DUE TO FRED BALZ. BEG. OF YEAR AMOUNT: 579. END OF YEAR AMOUNT: 1,539. DESCRIPTION: DUE TO SCHOLARSHIP FUND. BEG. OF YEAR AMOUNT: 159. END OF YEAR AMOUNT: 2,000. DESCRIPTION: DUE TO FB ENDOWMENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 200.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

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