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: 4. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: REIMBURSED FROM FOUNDATION FOR PRIOR YEAR DONATIONS PAID BY CLUB. AMOUNT: 7,656. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: PO BOX 75297 CHICAGO, IL 60201. PURPOSE OF PAYMENT: INTERNATIONAL ROTARY DUES. AMOUNT OF PAYMENT: 2,801. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY INTERNATIONAL DISTRICT 5960. AFFILIATE ADDRESS: 2233 HAMLINE AVE STE 511 ROSEVILLE, MN 55113. PURPOSE OF PAYMENT: DISTRICT ROTARY DUES. AMOUNT OF PAYMENT: 2,460. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY INTERNATIONAL . AFFILIATE ADDRESS: PO BOX 75297 CHICAGO, IL 60201. PURPOSE OF PAYMENT: PAUL HARRIS CONTRIBUTIONS. AMOUNT OF PAYMENT: 1,985. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: PO BOX 75297 CHICAGO, IL 60201. PURPOSE OF PAYMENT: FAST FOR HOPE & POLIO PLUS. AMOUNT OF PAYMENT: 1,120. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 8,366. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: NONPROFIT. GRANTEE NAME: ACHIEVE SERVICES. AMOUNT GIVEN: 350. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 485. DESCRIPTION: CONFERENCES-DISTRICT & PETS. AMOUNT: 665. DESCRIPTION: MEALS. AMOUNT: 12,315. DESCRIPTION: SUPPLIES. AMOUNT: 278. DESCRIPTION: SAINTS GAME. AMOUNT: 146. DESCRIPTION: TAXES. AMOUNT: 50. DESCRIPTION: PRIOR YEAR ADJUSTMENT. AMOUNT: 573. TOTAL TO FORM 990-EZ, LINE 16: 14,512. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNT RECEIVABLES. BEG. OF YEAR AMOUNT: 4,218. END OF YEAR AMOUNT: 4,370. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 165. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNT PAYABLES. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 175. |
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