Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST 27.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: MEALS. AMOUNT: 50,984. DESCRIPTION: SOCIAL EVENTS. AMOUNT: 1,397. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,473. TOTAL TO FORM 990-EZ, LINE 8: 55,854. |
| PAYMENTS TO AFFILIATES | FORM 990-EZ, PART I, LINE 10 | AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: ONE ROTARY CENTER, 1560 SHERMAN AVENUE EVANSTON, IL 60201. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 9,326. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: INTERNATIONAL HUMANITARIAN PROJECTS. GRANTEE NAME: ROTARY FOUNDATION. GRANTEE ADDRESS: ONE ROTARY CENTER, 1560 SHERMAN AVENUE EVANSTON, IL 60201. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/30/11. AMOUNT GIVEN: 30,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: CLAIRE ROESS. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/06/10. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ERIC REED. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/11/10. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: CAITLIN JACKSON. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 04/15/11. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ADAM SOBOL. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/26/11. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: INTERNATIONAL HUMANITARIAN PROJECTS. GRANTEE NAME: BETHEL MINISTRIES INTERNATIONAL. GRANTEE ADDRESS: PO BOX 573 RESERVE, NM 87830. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 01/14/11. AMOUNT GIVEN: 1,265. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 35,265. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 45,922. DESCRIPTION: PROMOTION. AMOUNT: 3,567. DESCRIPTION: YOUTH PROGRAMS. AMOUNT: 250. DESCRIPTION: PAUL HARRIS PROGRAM EXPENSE. AMOUNT: 11,228. DESCRIPTION: BANK FEES. AMOUNT: 109. DESCRIPTION: LICENSING FEE. AMOUNT: 798. TOTAL TO FORM 990-EZ, LINE 16: 61,874. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 1,291. END OF YEAR AMOUNT: 1,291. |
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