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: 62. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: 14255 COLLECTION CENTER DRIVE CHICAGO, IL 60693. PURPOSE OF PAYMENT: INTERNATIONAL DUES. AMOUNT OF PAYMENT: 3,419. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: DISTRICT 5710 EASTERN KANSAS ROTARY. AFFILIATE ADDRESS: PO BOX 394 GARDNER, KS 66030. PURPOSE OF PAYMENT: DISTRICT DUES. AMOUNT OF PAYMENT: 2,154. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: OTHER NON-AFFILIATE PAYMENTS. AMOUNT OF PAYMENT: 14,544. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 20,117. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETING EXPENSE - MEALS. AMOUNT: 11,657. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 272. DESCRIPTION: PROMOTIONAL EXPENSE. AMOUNT: 1,253. DESCRIPTION: ROTARY EVENTS. AMOUNT: 2,805. DESCRIPTION: ROTARY SUPPLIES. AMOUNT: 1,048. DESCRIPTION: TAXES & LICENSES. AMOUNT: 47. DESCRIPTION: TRAVEL. AMOUNT: 40. DESCRIPTION: SEMINARS. AMOUNT: 381. TOTAL TO FORM 990-EZ, LINE 16: 17,503. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR YEAR EXPENSES FOR ROTARY FUNCTION NOT INCLUDED IN PRIOR YEAR RETURN. AMOUNT: -1,815. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MEMBER DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 973. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MEMBER DUES PAYABLE. BEG. OF YEAR AMOUNT: 10. END OF YEAR AMOUNT: 0. |
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