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: 54. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: MISCELLANEOUS. Amount: 1,398. Description: VISITING ROTARIANS. Amount: 1,204. Description: DONATIONS. Amount: 2,690. Total to Form 990-EZ, line 8: 5,292. |
| Form 990-EZ, Part I, Line 10 - Payments to Affiliates | Affiliate Name: ROTARY DISTRICT #5010. Affiliate Address: 200 W. 34TH AVENUE, PMB 823 ANCHORAGE, AK 99503. Purpose of Payment: DISTRICT DUES. Amount of Payment: 3,058. |
| Form 990-EZ, Part I, Line 10 - Payments to Affiliates | Affiliate Name: ROTARY INTERNATIONAL. Affiliate Address: PO BOX 75297 CHICAGO, IL XXX-XX-XXXX. Purpose of Payment: INTERNATIONAL DUES. Amount of Payment: 3,879. Total included on Form 990-EZ, line 10: 6,937. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: ACCOUNTING. Amount: 3,705. Description: BREAKFASTS AND MEETING EXPENSE. Amount: 16,577. Description: OFFICE EXPENSES. Amount: 1,784. Description: PLAQUES, ETC. Amount: 99. Description: POST OFFICE BOX. Amount: 183. Description: PRESIDENT TRAINING. Amount: 915. Description: YOUTH EXCHANGE. Amount: 6,347. Description: MISC. Amount: 769. Description: RYLA. Amount: 1,146. Total to Form 990-EZ, line 16: 31,525. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 7,033. End of Year Amount: 1,670. Description: BREAKFAST RECEIVABLE. Beg. of Year Amount: 0. End of Year Amount: 18. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 1,595. End of Year Amount: 3,220. |
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