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: 251. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ROTARY INTERNATIONAL GRANT. GRANTEE ADDRESS: ONE ROTARY CENTER, 1550 SHERMAN AVE EVANSTON, IL 60201. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 380. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: CITY OF VERO BEACH ANNIVERSARY CELEBRATION. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 100. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: VETERANS COUNCIL OF INDIAN RIVER COUNTY. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 200. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: MENTAL HEALTH ASSN- HEALTH FAIR. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,180. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: HOMESTAY PROGRAM. AMOUNT: 1,070. DESCRIPTION: MEMBER SOCIALS & INSTALLATION BANQUET. AMOUNT: 2,167. DESCRIPTION: ROTARY CONFERERENCES AND OTHER MEETINGS. AMOUNT: 804. DESCRIPTION: ROTARY DISTRICT 6930 DUES. AMOUNT: 3,130. DESCRIPTION: ROTARY INTERNATIONAL DUES. AMOUNT: 3,915. DESCRIPTION: SUPPLIES & POSTAGE. AMOUNT: 3,183. DESCRIPTION: ROTARY YOUTH LEADERSHIP CONFERENCE. AMOUNT: 850. DESCRIPTION: BANK FEES. AMOUNT: 195. DESCRIPTION: CORPORATE REGISTRATION. AMOUNT: 61. DESCRIPTION: COMMUNITY SERVICE PROJECTS. AMOUNT: 6,900. TOTAL TO FORM 990-EZ, LINE 16: 22,275. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE- MEMBERS. BEG. OF YEAR AMOUNT: 1,458. END OF YEAR AMOUNT: 342. DESCRIPTION: ACCOUNTS RECEIVABLE- OTHER. BEG. OF YEAR AMOUNT: 546. END OF YEAR AMOUNT: 346. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO ROTARY INTERNATIONAL FOUNDATION. BEG. OF YEAR AMOUNT: 1,050. END OF YEAR AMOUNT: 225. DESCRIPTION: DUE TO ROTARY CLUB OF THE VILLAGES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,440. |
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