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 INCOME. AMOUNT: 48. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: ONE ROTARY CENTER EVANSTON, IL 60201. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 10,167. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY DISTRICT 5710. AFFILIATE ADDRESS: 4207 NE KIMBALL TOPEKA, KS 66617. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 4,570. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 14,737. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: NOT REQUIRED TO DISCLOSE. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 827. DESCRIPTION: SUPPLIES. AMOUNT: 506. DESCRIPTION: CLUB SERVICE. AMOUNT: 10,395. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,558. DESCRIPTION: ROTARY YOUTH LEADERSHIP ACADEMY. AMOUNT: 900. DESCRIPTION: MEALS. AMOUNT: 40,263. DESCRIPTION: INTERNATIONAL PROJECTS. AMOUNT: 603. DESCRIPTION: INSURANCE. AMOUNT: 176. DESCRIPTION: ROTARY YOUTH EXCHANGE PROGRAM. AMOUNT: 1,266. DESCRIPTION: DISTRICT MEETINGS. AMOUNT: 404. DESCRIPTION: GUATAMALA EXPENSES. AMOUNT: 1,641. DESCRIPTION: CHRISTMAS FAMILY FUND. AMOUNT: 589. TOTAL TO FORM 990-EZ, LINE 16: 59,128. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: TOPEKA COMMUNITY FOUNDATION ACCOUNT WRITE-OFF. AMOUNT: -8,388. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,930. END OF YEAR AMOUNT: 3,112. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 1,377. END OF YEAR AMOUNT: 1,950. DESCRIPTION: CAN MONEY PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 840. |
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