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: RYLA (NET). AMOUNT: 2,863. DESCRIPTION: DISTRICT CONFERENCE REVENUE. AMOUNT: 34,825. DESCRIPTION: RI DISTRICT GOVERNOR REIMBURSEMENT. AMOUNT: 7,695. DESCRIPTION: OTHER INCOME. AMOUNT: 361. TOTAL TO FORM 990-EZ, LINE 8: 45,744. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: ROTARY INTERNATIONAL FOUNDATION. GRANTEE ADDRESS: ONE ROTARY CENTER; 1500 SHERMAN AVE. EVANSTON, IL 60201-3698. GRANTEE RELATIONSHIP: NATIONAL ORGANIZATION. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 983. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DISTRICT FOUNDATION GRANTS. GRANTEE NAME: AFFILIATED MEMBER CLUBS. GRANTEE RELATIONSHIP: AFFILIATED MEMBER CLUBS. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 39,138. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DICTIONARY GRANT. GRANTEE NAME: SALISBURY ROTARY CLUB. GRANTEE ADDRESS: P O BOX 4092 SALISBURY, NC 28144. GRANTEE RELATIONSHIP: AFFILIATED MEMBER CLUB. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 350. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 40,471. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: COMMUNICATIONS. AMOUNT: 1,068. DESCRIPTION: D G NOMINATING COMMITTEE. AMOUNT: 176. DESCRIPTION: YOUTH EXCHANGE. AMOUNT: 750. DESCRIPTION: YOUTH EXCHANGE SUPPORT. AMOUNT: 651. DESCRIPTION: DIRECTORY. AMOUNT: 393. DESCRIPTION: DACDB SOFTWARE. AMOUNT: 1,428. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 11. DESCRIPTION: ZONE INSTITUTE. AMOUNT: 6,533. DESCRIPTION: THEME MATERIALS. AMOUNT: 1,560. DESCRIPTION: BANK FEES. AMOUNT: 3,733. DESCRIPTION: PUBLIC RELATIONS IMAGE CHAIR. AMOUNT: 378. DESCRIPTION: GENERAL EXPENSE. AMOUNT: 1,430. DESCRIPTION: PDG PIN AWARD. AMOUNT: 111. DESCRIPTION: DISTRICT CONFERENCE EXPENSES. AMOUNT: 54,099. DESCRIPTION: SUPPLIES. AMOUNT: 69. DESCRIPTION: DISTRICT FOUNDATION SEMINAR/GRANTS MANAGEMENTS. AMOUNT: 35. DESCRIPTION: ROTARY LEADERSHIP INSTITUTE. AMOUNT: 300. DESCRIPTION: LEADERSHIP TEAM EXPENSE. AMOUNT: 3,298. DESCRIPTION: DISTRICT ASSEMBLY. AMOUNT: 817. DESCRIPTION: PRE-PETS EXPENSE. AMOUNT: 935. DESCRIPTION: PETS EXPENSE CLUBS. AMOUNT: 1,500. DESCRIPTION: PETS EXPENSE PARTICIPANTS. AMOUNT: 2,468. DESCRIPTION: DISTRICT GOVERNOR ELECT EXPENSE REIMBURSEMENT. AMOUNT: 3,636. DESCRIPTION: DISTRICT GOVERNOR NOMINEE EXPENSE REIMBURSEMENT. AMOUNT: 1,765. DESCRIPTION: DISTRICT GOVERNOR'S EXPENSE REIMBURSEMENT. AMOUNT: 8,539. DESCRIPTION: ASSISTANT GOVERNOR'S EXPENSE REIMBURSEMENT. AMOUNT: 1,652. DESCRIPTION: SECRETARY/TREASURER EXPENSE. AMOUNT: 136. DESCRIPTION: INTERACT. AMOUNT: 322. DESCRIPTION: LIEUTENANT GOVERNOR'S EXPENSE REIMBURSEMENT. AMOUNT: 862. DESCRIPTION: ROTARY LEADERSHIP INSTITUTE. AMOUNT: 812. DESCRIPTION: DISTRICT GOVERNOR NOMINEE DESIGNATE ALLOWANCE. AMOUNT: 377. TOTAL TO FORM 990-EZ, LINE 16: 99,844. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 752. END OF YEAR AMOUNT: 4,666. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 7,700. END OF YEAR AMOUNT: 2,627. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE - ROTARY FOUNDATION. BEG. OF YEAR AMOUNT: 4,172. END OF YEAR AMOUNT: 4,364. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,289. END OF YEAR AMOUNT: 5,004. DESCRIPTION: ACCOUNTS PAYABLE - THE CART FUND INC.. BEG. OF YEAR AMOUNT: 3,285. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 3,510. END OF YEAR AMOUNT: 1,262. DESCRIPTION: ACCOUNTS PAYABLE - ST. MICHAEL'S ROTARY CLUB. BEG. OF YEAR AMOUNT: 1,893. END OF YEAR AMOUNT: 0. |
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