Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: MEAL INCOME. AMOUNT: 40,932. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: ROTARY INTERNATIONAL. GRANTEE ADDRESS: P.O. BOX CHICAGO, IL 60601. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: ROTARY FOUNDATION. GRANTEE ADDRESS: P.O. BOX 615 SPRINGFIELD, IL 62703. GRANTEE RELATIONSHIP: RELATED FOUNDATION. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,500. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: MEALS. AMOUNT: 34,425. DESCRIPTION: DUES. AMOUNT: 9,052. DESCRIPTION: INTERNET. AMOUNT: 699. DESCRIPTION: INSURANCE. AMOUNT: 2,005. DESCRIPTION: MEETING EXPENSES, AWARDS ETC. AMOUNT: 2,301. DESCRIPTION: MISCELLANEOUS. AMOUNT: 507. DESCRIPTION: GSE TEAM AND YOUTH EXCHANGE EXPENSES. AMOUNT: 541. DESCRIPTION: ANNUAL MEETING AND CONVENTION. AMOUNT: 5,636. TOTAL TO FORM 990-EZ, LINE 16: 55,166. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,437. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 432. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: EREY ROTARY FOUNDATION. BEG. OF YEAR AMOUNT: 8,155. END OF YEAR AMOUNT: 75. |
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