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 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY DISTRICT 7850. AFFILIATE ADDRESS: P.O. BOX 9376 SOUTH BURLINGTON, VT 05403. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 2,479. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: 1560 SHERMAN AVE EVANSTON, IL 60201-3698. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 4,782. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 7,261. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROGRAM SERVICE EXPENSE. AMOUNT: 18,993. DESCRIPTION: DONATIONS. AMOUNT: 799. DESCRIPTION: FEES. AMOUNT: 150. DESCRIPTION: SUPPLIES. AMOUNT: 726. DESCRIPTION: CREDIT CARD PROCESSING. AMOUNT: 804. DESCRIPTION: ADVERTISING. AMOUNT: 30. DESCRIPTION: CLUBRUNNER. AMOUNT: 647. DESCRIPTION: CONFERENCES AND CONVENTIONS. AMOUNT: 554. TOTAL TO FORM 990-EZ, LINE 16: 22,703. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 550. END OF YEAR AMOUNT: 230. |
| Software ID: | |
| Software Version: |