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: 280. |
| 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: DUES. AMOUNT OF PAYMENT: 6,697. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: DISTRICT ROTARY. AFFILIATE ADDRESS: P.O. BOX 1091 BILLINGS, MT 59103. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 6,075. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 12,772. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: LUNCHEON EXPENSE. AMOUNT: 31,980. DESCRIPTION: COMMUNITY PROGRAMS. AMOUNT: 5,348. DESCRIPTION: CONFERENCES, COMMITTEES AND SERVICE PROJECTS. AMOUNT: 2,624. DESCRIPTION: YOUTH PROGRAMS. AMOUNT: 1,744. DESCRIPTION: AWARDS. AMOUNT: 1,620. DESCRIPTION: SUPPLIES. AMOUNT: 1,243. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,155. DESCRIPTION: BANK CHARGES. AMOUNT: 287. TOTAL TO FORM 990-EZ, LINE 16: 46,001. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 300. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 12,646. END OF YEAR AMOUNT: 1,776. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 639. END OF YEAR AMOUNT: 1,167. |
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