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: 313. Description: Dividend Income. Amount: 326. Total Included on Form 990-EZ, line 4: 639. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Member Fees Weekly Mtgs. Amount: 21501. Description: Member Fees Social Events. Amount: 4676. Description: Website Sponsors. Amount: 300. Description: Miscellaneous. Amount: 1775. Total to Form 990-EZ, line 8: 28252. |
| Form 990-EZ, Part I, Line 10 - Payments to Affiliates | Affiliate Name: Rotary Int'l. Affiliate Address: 1600 Ridge Ave Evanston, IL 60201. Purpose of Payment: Per capita assessment. Amount of Payment: 5097. |
| Form 990-EZ, Part I, Line 10 - Payments to Affiliates | Affiliate Name: Rotary District 7870. Affiliate Address: 9 Old Coach Rd Bow, NH 03304. Purpose of Payment: Per capita assessment. Amount of Payment: 2142. Total included on Form 990-EZ, line 10: 7239. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Community Support. Grantee Name: Milford Interact Group. Grantee Address: Milford High School, West Street Milford, NH 03055. Grantee Relationship: Club Sponsored. Amount Given: 304. Total included on Form 990-EZ, line 10: 304. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Weekly Mtg Costs. Amount: 22868. Description: Event Expenses. Amount: 6610. Description: Conferences & Assembly. Amount: 1912. Description: Office Exp & Supplies. Amount: 3686. Description: Other Expenses. Amount: 1408. Total to Form 990-EZ, line 16: 36484. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: Unrealized gains temporary investments. Amount: 160. Description: Change in prepaid dues. Amount: 586. Total to Form 990-EZ, line 20: 746. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Due from affiliate. Beg. of Year Amount: 40. End of Year Amount: 0. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Prepaid Dues. Beg. of Year Amount: 4450. End of Year Amount: 3863. |
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