Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| PAYMENTS TO AFFILIATES | FORM 990-EZ, PART I, LINE 10 | AFFILIATE NAME: ROTARY CLUB OF BUFFALO FOUNDATION. AFFILIATE ADDRESS: 15TH NW 2ND ST BUFFALO, MN 55313. PURPOSE OF PAYMENT: CONTRIBUTION. AMOUNT OF PAYMENT: 4,000. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 70. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: MEMBER MEALS. AMOUNT: 25,187. DESCRIPTION: YOUTH EXCHANGE. AMOUNT: 2,260. DESCRIPTION: INTERNATIONAL & DISTRICT DUES. AMOUNT: 8,270. DESCRIPTION: DISTRICT & INTERNATION MEETINGS. AMOUNT: 2,315. DESCRIPTION: SUPPLIES & POSTAGE. AMOUNT: 2,101. TOTAL TO FORM 990-EZ, LINE 16: 40,133. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: A/R MEMBER ACCOUNTS. BEG. OF YEAR AMOUNT: 923. END OF YEAR AMOUNT: 755. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 70. END OF YEAR AMOUNT: 0. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: DUE TO HUIKKO'S. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 450. DESCRIPTION: DONATION DUE TO HOSPICE RAFFLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,400. |
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