| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
DESCRIPTION: INTEREST - ANNUITY. AMOUNT: 21. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 7. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: 1560 SHERMAN AVE EVANSTON, IL 60201. PURPOSE OF PAYMENT: DUES AND MAGAZINE. AMOUNT OF PAYMENT: 5,879. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
AFFILIATE NAME: ROTARY DISTRICT 5960. AFFILIATE ADDRESS: 2233 HAMLINE AVE N ST PAUL, MN 55113. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 4,797. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 10,676. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: FINANCIAL SUPPORT FOR COMMUNITY SERVICE ORGANIZATION. GRANTEE NAME: SCHOLASTIC. GRANTEE ADDRESS: 14309 E 35TH PLACE AURORA, CO 80011. AMOUNT GIVEN: 4,005. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: FINANCIAL SUPPORT FOR COMMUNITY SERVICE ORGANIZATION. GRANTEE NAME: RIVERLAND COMMUNITY COLLEGE FOUNDATION. GRANTEE ADDRESS: 1900 8TH AVENUE NW AUSTIN, MN 55912. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: FINANCIAL SUPPORT FOR COMMUNITY SERVICE ORGANIZATION. GRANTEE NAME: PROJECT GRADUATION. GRANTEE ADDRESS: 401 3RD AVE NW AUSTIN, MN 55912. AMOUNT GIVEN: 250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: FINANCIAL SUPPORT FOR COMMUNITY SERVICE ORGANIZATION. GRANTEE NAME: FAST FOR HOPE, ROTARY DISTRICT 590. GRANTEE ADDRESS: 2233 HAMLINE AVE N ST. PAUL, MN 55113. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: FINANCIAL SUPPORT FOR COMMUNITY SERVICE ORGANIZATION. GRANTEE NAME: ROTORACT. GRANTEE ADDRESS: 300 1ST ST NW AUSTIN, MN 55912. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: FINANCIAL SUPPORT FOR COMMUNITY SERVICE ORGANIZATION. GRANTEE NAME: AUSTINAIRES. GRANTEE ADDRESS: 301 3RD ST NW AUSTIN, MN 55912. AMOUNT GIVEN: 100. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: FINANCIAL SUPPORT FOR COMMUNITY SERVICE ORGANIZATION. GRANTEE NAME: SALVATION ARMY. GRANTEE ADDRESS: 704 10TH ST NE AUSTIN, MN 55912. AMOUNT GIVEN: 200. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: FINANCIAL SUPPORT FOR COMMUNITY SERVICE ORGANIZATION. GRANTEE NAME: AMERICAN RED CROSS. GRANTEE ADDRESS: 305 4TH AVENUE NW AUSTIN, MN 55912. AMOUNT GIVEN: 200. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: FINANCIAL SUPPORT FOR COMMUNITY SERVICE ORGANIZATION. GRANTEE NAME: SEIBEL CENTER. GRANTEE ADDRESS: 105 1ST STREET SE AUSTIN, MN 55912. AMOUNT GIVEN: 50. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: FINANCIAL SUPPORT FOR COMMUNITY SERVICE ORGANIZATION. GRANTEE NAME: JAY C. HORMEL NATURE CENTER. GRANTEE ADDRESS: 1304 21ST STREET NE AUSTIN, MN 55912. AMOUNT GIVEN: 35. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: FINANCIAL SUPPORT FOR COMMUNITY SERVICE ORGANIZATION. GRANTEE NAME: HABITAT FOR HUMANITY FREEBORN/MOWER. GRANTEE ADDRESS: 800 7TH AVENUE NE AUSTIN, MN 55912. AMOUNT GIVEN: 1,450. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: FINANCIAL SUPPORT FOR COMMUNITY SERVICE ORGANIZATION. GRANTEE NAME: AUSTIN ARTWORKS. GRANTEE ADDRESS: 300 N MAIN STREET AUSTIN, MN 55912. AMOUNT GIVEN: 250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: FINANCIAL SUPPORT FOR COMMUNITY SERVICE ORGANIZATION. GRANTEE NAME: AUSTIN PUBLIC SCHOOLS. GRANTEE ADDRESS: 401 3RD AVENUE NW AUSTIN, MN 55912. AMOUNT GIVEN: 240. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: FINANCIAL SUPPORT FOR COMMUNITY SERVICE ORGANIZATION. GRANTEE NAME: AUSTIN CHARITABLE FOUNDATION. GRANTEE ADDRESS: 110 1ST AVENUE SE AUSTIN, MN 55912. AMOUNT GIVEN: 250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: FINANCIAL SUPPORT FOR COMMUNITY SERVICE ORGANIZATION. GRANTEE NAME: EMBASSY OF GHANA. GRANTEE ADDRESS: 19 E 47TH STREET NEW YORK, NY 10017. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: FINANCIAL SUPPORT FOR COMMUNITY SERVICE ORGANIZATION. GRANTEE NAME: MOWER COUNTY MENTORING PROGRAM. GRANTEE ADDRESS: 201 2ND AVE NE AUSTIN, MN 55912. AMOUNT GIVEN: 200. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: FINANCIAL SUPPORT FOR COMMUNITY SERVICE ORGANIZATION. GRANTEE NAME: NEPAL HEALTH SERVICES. GRANTEE ADDRESS: 25933 750TH AVE CLARKS GROVE, MN 56016. AMOUNT GIVEN: 50. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: FINANCIAL SUPPORT FOR COMMUNITY SERVICE ORGANIZATION. GRANTEE NAME: LITTLE FREE LIBRARIES. AMOUNT GIVEN: 1,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: FINANCIAL SUPPORT FOR COMMUNITY SERVICE ORGANIZATION. GRANTEE NAME: ROTARY INTERNATIONAL - STREET GIRLS AID. AMOUNT GIVEN: 36,404. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 49,184. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
DESCRIPTION: MEAL EXPENSES. AMOUNT: 13,776. DESCRIPTION: DISTRICT MEETINGS. AMOUNT: 891. DESCRIPTION: REGISTRATION FEES. AMOUNT: 1,310. DESCRIPTION: YOUTH EXCHANGE EXPENSES. AMOUNT: 1,747. DESCRIPTION: PLAQUES/BADGES/PINS. AMOUNT: 911. DESCRIPTION: CLUB MAINTENANCE. AMOUNT: 149. DESCRIPTION: PO BOX. AMOUNT: 84. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,577. DESCRIPTION: SERVICE CHARGES. AMOUNT: 9. DESCRIPTION: SUPPLIES. AMOUNT: 259. TOTAL TO FORM 990-EZ, LINE 16: 20,713. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -150. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 12,075. END OF YEAR AMOUNT: 13,184. DESCRIPTION: FIXED ANNUITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,818. DESCRIPTION: INTERNATIONAL PROJECTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 226. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,955. END OF YEAR AMOUNT: 8,099. |