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: 80. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: ONE ROTARY CENTER EVANSTON, IL 60201. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 15,281. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY DISTRICT 5710. AFFILIATE ADDRESS: 420 SE 6TH AVE, SUITE 121 TOPEKA, KS 66607. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 6,600. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 21,881. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TELEPHONE. AMOUNT: 1,178. DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 4,469. DESCRIPTION: INSURANCE & TAXES. AMOUNT: 2,030. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 11,344. DESCRIPTION: NEW GENERATION YOUTH PROGRAM. AMOUNT: 3,066. DESCRIPTION: MISCELLANEOUS. AMOUNT: 402. DESCRIPTION: MEMBER MEALS. AMOUNT: 51,206. DESCRIPTION: COMMUNITY SERVICE. AMOUNT: 3,486. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 77,281. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 17,205. END OF YEAR AMOUNT: 1,000. DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 1,144. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER PAYABLES. BEG. OF YEAR AMOUNT: 11,354. END OF YEAR AMOUNT: 709. DESCRIPTION: TOPEKA FOUNDATION PROJECT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,958. |
| Software ID: | |
| Software Version: |