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 INTERNATIONAL. AFFILIATE ADDRESS: 1560 SHERMAN AVE EVANSTON, IL 60201. PURPOSE OF PAYMENT: PAY TO AFFILIATES- DUES. AMOUNT OF PAYMENT: 8,875. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY DISTRICT 5110. AFFILIATE ADDRESS: 76828 LONDON RD COTTAGE GROVE, OR 97424. PURPOSE OF PAYMENT: PAY TO AFFILIATES- DUES. AMOUNT OF PAYMENT: 5,230. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 14,105. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: PASS-THROUGH GRANT UZHGOROD ELEVATOR. GRANTEE NAME: INTERNATIONAL SERVICE: WORLD COMMUNITY SERVICE. GRANTEE ADDRESS: 14255 COLLECTION CENTER DR CHICAGO, IL 60693. DATE OF GIFT: 09/22/17. AMOUNT GIVEN: 9,333. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: TOTAL GRANTS LESS THAN $5,000. GRANTEE NAME: TOTAL GRANTS LESS THAN $5,000. AMOUNT GIVEN: 7,901. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 17,234. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ANNUAL FEES. AMOUNT: 175. DESCRIPTION: CORPORATION REGISTRATION. AMOUNT: 50. DESCRIPTION: SUPPLIES. AMOUNT: 4,463. DESCRIPTION: CHANGING OF THE GUARD. AMOUNT: 1,965. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 3,334. DESCRIPTION: FELLOWSHIP. AMOUNT: 4,008. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 421. DESCRIPTION: RCC START-UP. AMOUNT: 140. DESCRIPTION: MEMBER MEALS. AMOUNT: 38,401. DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 144. DESCRIPTION: YOUTH EXCHANGE. AMOUNT: 665. DESCRIPTION: YOUTH SERVICE PROJECTS. AMOUNT: 3,055. DESCRIPTION: SPECIAL FRIENDS PICNIC. AMOUNT: 651. DESCRIPTION: COMMUNITY SERVICE PROJECT. AMOUNT: 6,724. DESCRIPTION: DEPRECIATION. AMOUNT: 312. TOTAL TO FORM 990-EZ, LINE 16: 64,508. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,394. END OF YEAR AMOUNT: 12,734. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 8,779. END OF YEAR AMOUNT: 500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 981. END OF YEAR AMOUNT: 669. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 5,992. END OF YEAR AMOUNT: 10,286. DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 4,250. END OF YEAR AMOUNT: 0. |
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