Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 5.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: MARBLE GAME - NET. AMOUNT: 593. DESCRIPTION: MISCELLANEOUS. AMOUNT: 74. TOTAL TO FORM 990-EZ, LINE 8: 667. |
| PAYMENTS TO AFFILIATES | FORM 990-EZ, PART I, LINE 10 | AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: ONE ROTARY CENTER 1560 SHERMAN AVE. EVANSTON, IL 60201. PURPOSE OF PAYMENT: PER CAPITA FEES. AMOUNT OF PAYMENT: 3,901. |
| PAYMENTS TO AFFILIATES | FORM 990-EZ, PART I, LINE 10 | AFFILIATE NAME: ROTARY DISTRICT 5220. AFFILIATE ADDRESS: P.O. BOX 425 ESCALON, CA 95320. PURPOSE OF PAYMENT: PER CAPITA FEES. AMOUNT OF PAYMENT: 2,925. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 6,826. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: MERCED ROTARY CLUB FOUNDATION. GRANTEE ADDRESS: P.O. BOX 751 MERCED, CA 95341. GRANTEE RELATIONSHIP: CLUB FOUNDATION. DATE OF GIFT: 06/27/11. AMOUNT GIVEN: 15,000. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: CONFERENCES & CONVENTIONS. AMOUNT: 3,486. DESCRIPTION: YOUTH SERVICES. AMOUNT: 748. DESCRIPTION: MEETINGS & FELLOWSHIP. AMOUNT: 2,720. DESCRIPTION: FILING FEES. AMOUNT: 35. DESCRIPTION: SUPPLIES & GIFTS. AMOUNT: 48. DESCRIPTION: WEBSITE. AMOUNT: 559. DESCRIPTION: PRESIDENT EXPENSES. AMOUNT: 541. DESCRIPTION: OFFICE & COMP SUPPLIES. AMOUNT: 176. DESCRIPTION: MEMBERSHIP DUES - OTHER. AMOUNT: 175. DESCRIPTION: INSURANCE. AMOUNT: 500. DESCRIPTION: COMMUNITY SERVICE. AMOUNT: 196. TOTAL TO FORM 990-EZ, LINE 16: 9,184. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: DEFERRED INCOME-PREPAID MEMBER DUES. BEG. OF YEAR AMOUNT: 330. END OF YEAR AMOUNT: 235. |
| EXPLANATION FOR NOT REPORTING UBI ON FORM 990-T | FORM 990-EZ, PART V, LINE 35 | THE ORGANIZATION HOLDS ONE FUNDRAISING EVENT ONCE A YEAR AND SINCE THESE ARE NOT REGULARLY CARRIED ON ACTIVITIES THEY ARE NOT REQUIRED TO FILE 990-T |
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