Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST - USAMERIBANK. AMOUNT: 115. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY INTERNATIONAL FOUNDATION. AFFILIATE ADDRESS: 1560 SHERMAN AVENUE EVANSTON, IL 60201. PURPOSE OF PAYMENT: CONTRIBUTION. AMOUNT OF PAYMENT: 15,000. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: 1560 SHERMAN AVENUE EVANSTON, IL 60201. PURPOSE OF PAYMENT: PER MEMBER FEE ASSESSMENT. AMOUNT OF PAYMENT: 7,453. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY CLUB CLEARWATER DISTRICT 6950. AFFILIATE ADDRESS: P.O. BOX 1671 DUNEDIN, FL 34697. PURPOSE OF PAYMENT: PER MEMBER FEE ASSESSMENT. AMOUNT OF PAYMENT: 5,152. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 27,605. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: CLEARWATER JAZZ HOLIDAY FOUNDATION, INC.. GRANTEE ADDRESS: P.O. BOX 7278 CLEARWATER, FL 33758. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 10,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AWARDS AND RECOGNITION. AMOUNT: 509. DESCRIPTION: CONFERENCE AND CONVENTION EXPENSE. AMOUNT: 3,297. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,470. DESCRIPTION: LUNCHEON EXPENSE. AMOUNT: 42,692. DESCRIPTION: PRESIDENT'S DISCRETIONARY EXPENSE. AMOUNT: 511. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 5,810. DESCRIPTION: FELLOWSHIP EXPENSE. AMOUNT: 500. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 45. TOTAL TO FORM 990-EZ, LINE 16: 54,834. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,432. END OF YEAR AMOUNT: 6,164. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,050. END OF YEAR AMOUNT: 3,062. DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 1,200. |
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