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 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 30. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 7. GROSS PROFIT: 23. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 7. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 7. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: REFUND. AMOUNT: 5. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: 14255 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693. PURPOSE OF PAYMENT: ANNUAL INTERNATIONAL DUES. AMOUNT OF PAYMENT: 4,063. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY DISTRICT 6690. AFFILIATE ADDRESS: P.O. BOX 359 MARIETTA, OH 45750. PURPOSE OF PAYMENT: ANNUAL DISTRICT DUES. AMOUNT OF PAYMENT: 1,530. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,593. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: CHILLICOTHE ROTARY FOUNDATION. GRANTEE ADDRESS: 213 SOUTH PAINT STREET CHILLICOTHE, OH 45601. GRANTEE RELATIONSHIP: CHARITABLE ARM OF CLUB. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,765. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ROTARY YOUTH LEADERSHIP ASSEMBLY. GRANTEE ADDRESS: P.O. BOX 359 MARIETTA, OH 45750. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 600. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ROTARY INTERNATIONAL. GRANTEE ADDRESS: 14255 COLLECTION CENTER DR CHICAGO, IL 60693. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 150. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,515. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 107. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEALS - MEMBERS WEEKLY MEETINGS. AMOUNT: 9,570. DESCRIPTION: SUPPLIES/AWARDS. AMOUNT: 118. DESCRIPTION: DUES. AMOUNT: 200. DESCRIPTION: CONFERENCES. AMOUNT: 400. DESCRIPTION: PO BOX RENTAL. AMOUNT: 182. DESCRIPTION: FOUR-WAY SPEECH CONTEST. AMOUNT: 400. DESCRIPTION: BANK/CREDIT CARD CHARGES. AMOUNT: 96. DESCRIPTION: SUPPLIES. AMOUNT: 34. DESCRIPTION: INSURANCE. AMOUNT: 100. DESCRIPTION: JR ACHIEVEMENT AWARDS SPONSORSHIP. AMOUNT: 977. DESCRIPTION: RURAL URBAN DAY CELEBRATION. AMOUNT: 305. DESCRIPTION: ALLEN ELEMENTARY 2ND GRADE LUNCHEON. AMOUNT: 171. DESCRIPTION: SOFTWARE. AMOUNT: 568. TOTAL TO FORM 990-EZ, LINE 16: 13,121. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SUPPLY INVENTORY. BEG. OF YEAR AMOUNT: 6. END OF YEAR AMOUNT: 0. DESCRIPTION: DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 50. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 268. END OF YEAR AMOUNT: 161. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CUSTODIAL ACCOUNT. BEG. OF YEAR AMOUNT: 660. END OF YEAR AMOUNT: 247. |
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