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 8 - Other Revenue | Description: Miscellaneous Income. Amount: 20. Description: Donation Income. Amount: 50. Description: Interest Income. Amount: 1. Total to Form 990-EZ, line 8: 71. |
| Form 990-EZ, Part I, Line 10 - Payments to Affiliates | Affiliate Name: Rotary International. Affiliate Address: 1560 Sherman Ave Chicago, IL 60693. Purpose of Payment: Dues. Amount of Payment: 3,350. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 39. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Conferences/Meetings. Amount: 2,329. Description: Donations. Amount: 8,968. Description: Service Project & Supplies. Amount: 810. Description: State Certificates & Fees. Amount: 50. Description: Website Service. Amount: 431. Description: RYLA. Amount: 150. Total to Form 990-EZ, line 16: 12,738. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Accounts Receivable. Beg. of Year Amount: 160. End of Year Amount: 0. Description: Accounts Receivable - Car Show. Beg. of Year Amount: 389. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 39. End of Year Amount: 0. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: 50/50 Raffle. Beg. of Year Amount: 15. End of Year Amount: 111. Description: Unearned Income. Beg. of Year Amount: 2,350. End of Year Amount: 0. |
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