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: 7. |
| 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: Dues. Amount of Payment: 5,185. |
| Form 990-EZ, Part I, Line 10 - Payments to Affiliates | Affiliate Name: Rotary International District. Affiliate Address: 762 W. Eisenhower Blvd Loveland, CO 80537. Purpose of Payment: Dues. Amount of Payment: 2,936. Total included on Form 990-EZ, line 10: 8,121. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Chamber Dues. Amount: 155. Description: Meeting Expenses. Amount: 11,852. Description: Member Supplies. Amount: 925. Description: Insurance/Licenses & Fees. Amount: 257. Description: Community Service. Amount: 6,183. Description: Education/Training. Amount: 516. Description: Local Charitable Contributions. Amount: 1,009. Total to Form 990-EZ, line 16: 20,897. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Accounts Receivable. Beg. of Year Amount: 5,030. End of Year Amount: 3,323. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts Payable. Beg. of Year Amount: 3,100. End of Year Amount: 324. Description: Restricted Funds. Beg. of Year Amount: 1,685. End of Year Amount: 4,234. |
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