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: 19. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY INTERNATIONAL. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 14,503. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 715. DESCRIPTION: BANK FEES. AMOUNT: 877. DESCRIPTION: BAD DEBTS. AMOUNT: 1,562. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 337. TOTAL TO FORM 990-EZ, LINE 16: 3,491. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM MEMBERS. BEG. OF YEAR AMOUNT: 2,939. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE FOR GRANTS. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO FOUNDATION. BEG. OF YEAR AMOUNT: 306. END OF YEAR AMOUNT: 265. DESCRIPTION: PREPAYMENTS FROM MEMBERS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 790. |
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