Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 37.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: WEBSITE ADVERTISING. AMOUNT: 1,683. |
| PAYMENTS TO AFFILIATES | FORM 990-EZ, PART I, LINE 10 | AFFILIATE NAME: ROTARY INTERNATIONAL. PURPOSE OF PAYMENT: INT'L CLUB DUES. AMOUNT OF PAYMENT: 7,826. |
| PAYMENTS TO AFFILIATES | FORM 990-EZ, PART I, LINE 10 | AFFILIATE NAME: ROTARY DIST. 5110. PURPOSE OF PAYMENT: DISTRICT CLUB DUES. AMOUNT OF PAYMENT: 3,824. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 11,650. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SCHOLOARSHIPS. GRANTEE NAME: DELTA ROTARY FOUNDATION. GRANTEE ADDRESS: P.O. BOX 892 EUGENE, OR 97440. AMOUNT GIVEN: 12,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: LOCAL ORGANIZATIONS . GRANTEE ADDRESS: P.O. BOX 892 EUGENE, OR 97402. AMOUNT GIVEN: 4,548. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: RYLA - SHELDON HIGH SCHOOL. GRANTEE ADDRESS: WILLAKENZIE ROAD EUGENE, OR 97401. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: ROTARY INTERNATIONAL - WORLD COMMUNITY SERVICE. GRANTEE NAME: WORLD COMMUNITY SERVICE. GRANTEE ADDRESS: P.O. BOX 892 EUGENE , OR 97440. AMOUNT GIVEN: 3,134. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 20,682. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BANK FEES. AMOUNT: 1,524. DESCRIPTION: PRESIDENT AND BOARD. AMOUNT: 1,350. DESCRIPTION: MEMEBERSHIP EXPENSES. AMOUNT: 1,993. DESCRIPTION: CLUB MEETINGS AND PROGRAM. AMOUNT: 4,547. DESCRIPTION: FELLOWSHIP. AMOUNT: 3,096. DESCRIPTION: WEBSITE. AMOUNT: 1,424. DESCRIPTION: DISTRICT AND INTERNATIONAL. AMOUNT: 6,371. DESCRIPTION: SUPPLIES AND OTHER MISC.. AMOUNT: 125. DESCRIPTION: AWARDS AND PLAQUES. AMOUNT: 1,684. DESCRIPTION: ROTARY YOUTH EXCHANGE. AMOUNT: 2,065. DESCRIPTION: GROUP STUDY EXCHANGE . AMOUNT: 200. DESCRIPTION: DUCK RACE EXPENSE . AMOUNT: 421. DESCRIPTION: INTERACT . AMOUNT: 420. TOTAL TO FORM 990-EZ, LINE 16: 25,220. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: NET CHANGE IN RESTRICTED INTERACT FUND. AMOUNT: -314. DESCRIPTION: RECLASSIFY NET ASSETS . AMOUNT: -2,658. TOTAL TO FORM 990-EZ, LINE 20: -2,972. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: UNDEPOSITED FUNDS . BEG. OF YEAR AMOUNT: 50. END OF YEAR AMOUNT: 500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,215. END OF YEAR AMOUNT: 2,215. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: INTERACT FUNDS HELD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 519. DESCRIPTION: CASH POT PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 529. DESCRIPTION: CLEARING ACCOUNT . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 100. |
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