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: 184. |
| 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. BOOK VALUE OF PROPERTY: 2,000. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: HOMESTAY PROGRAM. AMOUNT: 500. DESCRIPTION: MEMBER SOCIALS . AMOUNT: 1,341. DESCRIPTION: ROTARY CONFERERENCES AND OTHER MEETINGS. AMOUNT: 258. DESCRIPTION: ROTARY DISTRICT 6930 DUES. AMOUNT: 2,690. DESCRIPTION: ROTARY INTERNATIONAL DUES. AMOUNT: 4,483. DESCRIPTION: SUPPLIES & POSTAGE. AMOUNT: 1,281. DESCRIPTION: ROTARY YOUTH LEADERSHIP CONFERENCE. AMOUNT: 850. DESCRIPTION: BANK FEES. AMOUNT: 15. DESCRIPTION: CORPORATE REGISTRATION. AMOUNT: 61. DESCRIPTION: COMMUNITY SERVICE PROJECTS- COVID RELATED. AMOUNT: 1,551. DESCRIPTION: RECYCLING SERVICE PROJECTS. AMOUNT: 1,603. TOTAL TO FORM 990-EZ, LINE 16: 14,633. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT . AMOUNT: 355. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE- MEMBERS. BEG. OF YEAR AMOUNT: 342. END OF YEAR AMOUNT: 3,247. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO ROTARY INTERNATIONAL FOUNDATION. BEG. OF YEAR AMOUNT: 225. END OF YEAR AMOUNT: 1,550. DESCRIPTION: DUE TO ROTARY CLUB OF THE VILLAGES. BEG. OF YEAR AMOUNT: 1,440. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |