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: 11. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 21. DESCRIPTION: OTHER INCOME. AMOUNT: 277. DESCRIPTION: GUEST MEAL REVENUE. AMOUNT: 1,098. TOTAL TO FORM 990-EZ, LINE 8: 1,396. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ROTARY DISTRICT 6800. GRANTEE ADDRESS: 504 SANGA CIRCLE WEST CORDOVA, TN 38018. AMOUNT GIVEN: 4,164. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ROTARY INTERNATIONAL. GRANTEE ADDRESS: ONE ROTARY CENTER 1560 SHERMAN AVE EVANSTON, IL 60201. AMOUNT GIVEN: 9,222. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 13,386. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE. AMOUNT: 954. DESCRIPTION: OTHER SUPPLIES. AMOUNT: 954. DESCRIPTION: CARE AND CONCERNS. AMOUNT: 166. DESCRIPTION: DISTRICT ACTIVITIES. AMOUNT: 898. DESCRIPTION: FELLOWSHIP ACTIVITIES. AMOUNT: 3,804. DESCRIPTION: MEETING MEALS. AMOUNT: 39,812. DESCRIPTION: LICENSES AND FEES. AMOUNT: 41. DESCRIPTION: OTHER . AMOUNT: 203. DESCRIPTION: CONTRIBUTION. AMOUNT: 1,000. DESCRIPTION: BAD DEBTS. AMOUNT: 2,618. TOTAL TO FORM 990-EZ, LINE 16: 50,450. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: CHANGE IN NET ASSETS. AMOUNT: -8,584. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,416. END OF YEAR AMOUNT: 750. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 732. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,486. |
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