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 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: 14255 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693. PURPOSE OF PAYMENT: ANNUAL INTERNATIONAL DUES. AMOUNT OF PAYMENT: 3,908. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY DISTRICT 6690. AFFILIATE ADDRESS: P.O. BOX 359 MARIETTA, OH 45750. PURPOSE OF PAYMENT: ANNUAL DISTRICT DUES. AMOUNT OF PAYMENT: 1,350. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,258. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: CHILLICOTHE ROTARY FOUNDATION. GRANTEE ADDRESS: 213 SOUTH PAINT STREET CHILLICOTHE, OH 45601. GRANTEE RELATIONSHIP: CHARITABLE ARM OF CLUB. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/20. AMOUNT GIVEN: 2,133. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ROTARY YOUTH LEADERSHIP ASSEMBLY. GRANTEE ADDRESS: P.O. BOX 359 MARIETTA, OH 45750. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/01/20. AMOUNT GIVEN: 600. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,733. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 107. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEALS - MEMBERS WEEKLY MEETINGS. AMOUNT: 7,545. DESCRIPTION: SUPPLIES/AWARDS. AMOUNT: 210. DESCRIPTION: DUES. AMOUNT: 200. DESCRIPTION: PO BOX RENTAL. AMOUNT: 204. DESCRIPTION: BANK/CREDIT CARD CHARGES. AMOUNT: 82. DESCRIPTION: INSURANCE. AMOUNT: 100. DESCRIPTION: ALLEN ELEMENTARY 2ND GRADE LUNCHEON. AMOUNT: 330. DESCRIPTION: SOFTWARE. AMOUNT: 385. DESCRIPTION: COMMUNITY SERVICE - COMMUNITY MEALS DURING COVID. AMOUNT: 996. TOTAL TO FORM 990-EZ, LINE 16: 10,052. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DEPOSIT. BEG. OF YEAR AMOUNT: 50. END OF YEAR AMOUNT: 50. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 161. END OF YEAR AMOUNT: 54. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CUSTODIAL ACCOUNT. BEG. OF YEAR AMOUNT: 247. END OF YEAR AMOUNT: 493. |
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