Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 41.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: MISCELLANEOUS INCOME . AMOUNT: 2,051. DESCRIPTION: COMMUNITY NEEDS . AMOUNT: 6,161. TOTAL TO FORM 990-EZ, LINE 8: 8,212. |
| PAYMENTS TO AFFILIATES | FORM 990-EZ, PART I, LINE 10 | AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: 1560 SHERMAN AVENUE EVANSTON, IL 60201. PURPOSE OF PAYMENT: ROTARY INTERNATIONAL PROJECTS. AMOUNT OF PAYMENT: 2,289. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: BOY SCOUTS. GRANTEE NAME: BOY SCOUT TROOP 7. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/29/10. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: LITERACY. GRANTEE NAME: BABIES LOVE BOOKS. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/24/10. AMOUNT GIVEN: 628. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: TEACHER AWARDS. GRANTEE NAME: TEACHER OF THE YEAR. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/24/10. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: FELLOWSHIPS. GRANTEE NAME: FELLOWSHIP OF CHRISTIAN ATHLETES. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/24/10. AMOUNT GIVEN: 730. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,858. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: OFFICE EXPENSE . AMOUNT: 1,250. DESCRIPTION: MEETING EXPENSE . AMOUNT: 498. DESCRIPTION: DUES EXPENSE . AMOUNT: 12,750. DESCRIPTION: BANK FEES . AMOUNT: 373. DESCRIPTION: CONTRIBUTIONS . AMOUNT: 3,815. DESCRIPTION: SUPPLIES . AMOUNT: 654. DESCRIPTION: WEBSITE EXPENSE . AMOUNT: 339. DESCRIPTION: MEALS . AMOUNT: 46,368. DESCRIPTION: MEMBER EVENTS . AMOUNT: 9,670. DESCRIPTION: OTHER EXPENSE . AMOUNT: 153. DESCRIPTION: OFFICER TRAINING . AMOUNT: 1,889. TOTAL TO FORM 990-EZ, LINE 16: 77,759. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: DUE RECEIVABLE . BEG. OF YEAR AMOUNT: 9,657. END OF YEAR AMOUNT: 2,765. DESCRIPTION: DUE FROM AUBURN COMMUNITY NEEDS . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 13,519. |
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