Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| RENTAL INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | RENTAL - KIND AND LOCATION OF PROPERTY: OFFICE SPACE. AMOUNT: 2,975. |
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | 210.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,851. |
| PAYMENTS TO AFFILIATES | FORM 990-EZ, PART I, LINE 10 | AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: ONE ROTARY CENTER EVANSTON, IL 60201. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 12,755. |
| PAYMENTS TO AFFILIATES | FORM 990-EZ, PART I, LINE 10 | AFFILIATE NAME: ROTARY DISTRICT 5710. AFFILIATE ADDRESS: 420 SE 6TH, SUITE 110 TOPEKA, KS 66607. PURPOSE OF PAYMENT: DUE. AMOUNT OF PAYMENT: 5,362. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 18,117. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: COMMUNITY SERVICE CONTRIBUTION. GRANTEE NAME: TOPEKA ROTARY FOUNDATION. GRANTEE ADDRESS: 420 SE 6TH, SUITE 110 TOPEKA, KS 66607. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 6,681. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: COMMUNITY SERVICE CONTRIBUTION. GRANTEE NAME: KANSAS CHILDREN'S DISCOVERY CENTER. GRANTEE ADDRESS: 4400 SW 10TH AVE TOPEKA, KS 66604. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: WASHBURN WOMEN'S ALLIANCE, WASHBURN UNIVERSITY GRANTEE NAME: WASHBURN WOMEN'S ALLIANCE, WASHBURN UNIVERSITY. GRANTEE ADDRESS: 1729 SW MACVICAR AVE TOPEKA, KS 66604. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: OTHER SCHOLARSHIPS. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 3,350. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 13,031. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: TELEPHONE. AMOUNT: 2,060. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,547. DESCRIPTION: INSURANCE. AMOUNT: 928. DESCRIPTION: PAYROLL TAX. AMOUNT: 757. DESCRIPTION: AWARDS. AMOUNT: 1,277. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 8,399. DESCRIPTION: FLOWERS AND MEMORIALS. AMOUNT: 56. DESCRIPTION: VOCATIONAL SERVICE. AMOUNT: 982. DESCRIPTION: YOUTH EXCHANGE. AMOUNT: 1,500. DESCRIPTION: RYLA/INTERACT. AMOUNT: 1,615. DESCRIPTION: MISCELLANEOUS. AMOUNT: 220. DESCRIPTION: MEMBER MEALS. AMOUNT: 62,696. DESCRIPTION: GROUP STUDY EXCHANGE. AMOUNT: 504. DESCRIPTION: CHILDREN'S SERVICES. AMOUNT: 476. TOTAL TO FORM 990-EZ, LINE 16: 85,017. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,642. END OF YEAR AMOUNT: 1,628. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,938. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 16,737. END OF YEAR AMOUNT: 16,298. DESCRIPTION: OTHER PAYABLES. BEG. OF YEAR AMOUNT: 120. END OF YEAR AMOUNT: 380. |
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