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. AMOUNT: 18. |
| 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: 14,326. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY DISTRICT 5710. AFFILIATE ADDRESS: 420 SE 6TH AVE, SUITE 121 TOPEKA, KS 66607. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 6,435. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 20,761. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TELEPHONE. AMOUNT: 1,223. DESCRIPTION: OFFICE SUPPLIES AND EXPENSE. AMOUNT: 5,529. DESCRIPTION: INSURANCE & TAXES. AMOUNT: 2,189. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 11,260. DESCRIPTION: NEW GENERATION YOUTH PROGRAM. AMOUNT: 5,150. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,041. DESCRIPTION: MEMBER MEALS. AMOUNT: 58,844. DESCRIPTION: COMMUNITY SERVICE. AMOUNT: 11,446. TOTAL TO FORM 990-EZ, LINE 16: 96,682. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 15,752. END OF YEAR AMOUNT: 17,205. DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 3,373. END OF YEAR AMOUNT: 1,144. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER PAYABLES. BEG. OF YEAR AMOUNT: 8,162. END OF YEAR AMOUNT: 11,354. |
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