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: 183. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MEAL INCOME. AMOUNT: 23,763. DESCRIPTION: OTHER INCOME. AMOUNT: 2,809. TOTAL TO FORM 990-EZ, LINE 8: 26,572. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CURRICULUM SUPPORT. GRANTEE NAME: ST. JOSEPH ROTARY FOUNDATION. GRANTEE ADDRESS: PO BOX 8171 ST. JOSEPH, MO 64508. GRANTEE RELATIONSHIP: N/A. AMOUNT GIVEN: 6,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CURRICULUM SUPPORT. GRANTEE NAME: THE ROTARY INTERNATIONAL FOUNDATION. GRANTEE ADDRESS: ONE ROTARY CENTER 1560 SHERMAN AVE. EVANSTON, IL 60201. GRANTEE RELATIONSHIP: N/A. AMOUNT GIVEN: 6,435. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CURRICULUM SUPPORT. GRANTEE NAME: GRANTS UNDER $5,000 PER DONEE. GRANTEE RELATIONSHIP: N/A. AMOUNT GIVEN: 5,200. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 17,635. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CATERING. AMOUNT: 17,250. DESCRIPTION: COMMUNITY SERVICE PROJECTS. AMOUNT: 7,439. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 6,674. DESCRIPTION: MEETINGS AND CONVENTIONS. AMOUNT: 1,330. DESCRIPTION: SUPPLIES. AMOUNT: 2,828. TOTAL TO FORM 990-EZ, LINE 16: 35,521. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SUPPLIES. BEG. OF YEAR AMOUNT: 538. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,913. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |