Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INVESTMENT INCOME 10,689.. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: COMMUNITY PROJECTS AND DONATIONS. GRANTEE NAME: VARIOUS. GRANTEE ADDRESS: VARIOUS HIGGINSVILLE, MO 64037. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/11. AMOUNT GIVEN: 8,639. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: INTERNATIONAL PROJECTS. GRANTEE NAME: ROTARY FOUNDATION. GRANTEE ADDRESS: CENTER 1560 SHERMAN AVE. EVANSTON, IL 60201. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/11. AMOUNT GIVEN: 6,902. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: ACADEMICS. GRANTEE NAME: LAFAYETTE COUNTY C-1 SCHOOL DISTRICT. GRANTEE ADDRESS: 805 W. 31ST STREET HIGGINSVILLE, MO 64037. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/11. AMOUNT GIVEN: 4,132. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: YOUTH PROGRAMS. GRANTEE NAME: VARIOUS. GRANTEE ADDRESS: VARIOUS HIGGINSVILLE, MO 64037. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/11. AMOUNT GIVEN: 5,974. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 25,647. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ROTARY INTERNATIONAL AND DISTRICT DUES. AMOUNT: 5,387. DESCRIPTION: INSURANCE. AMOUNT: 152. DESCRIPTION: MEETING EXPENSE. AMOUNT: 13,976. DESCRIPTION: CHRISTMAS SOCIAL. AMOUNT: 781. DESCRIPTION: OFFICER INSTALLATION BANQUET. AMOUNT: 264. DESCRIPTION: OTHER. AMOUNT: 698. DESCRIPTION: MEMORIALS, FLOWERS, ETC.. AMOUNT: 248. TOTAL TO FORM 990-EZ, LINE 16: 21,506. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: FUTURE RAFFLE TICKETS AUCTIONED. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 0. |
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