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: INVESTMENT INCOME. AMOUNT: 9. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: FOR NEEDS OF CHARITY. GRANTEE NAME: METRO ROTARY COUNCIL. GRANTEE ADDRESS: 1890 COUNTY HOME ROAD MARION, IA 52302. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/11/19. AMOUNT GIVEN: 14,400. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: FOR NEEDS OF CHARITY. GRANTEE NAME: ROTARY FOUNDATION INTERNATIONAL GRANT. GRANTEE ADDRESS: 1560 SHERMAN AVE EVANSTON, IL 60201-3698. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 01/06/20. AMOUNT GIVEN: 7,499. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: FOR NEEDS OF CHARITY. GRANTEE NAME: CEDAR RAPIDS COMMUNITY SCHOOL DISTRICT . GRANTEE ADDRESS: 2500 EDGEWOOD RD NW CEDAR RAPIDS, IA 52406. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/26/20. AMOUNT GIVEN: 10,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 31,899. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DISTRICT AND INTERNATIONAL DUES. AMOUNT: 36,533. DESCRIPTION: PROGRAM COSTS. AMOUNT: 22,330. DESCRIPTION: OTHER MEMBERSHIP EXPENSES. AMOUNT: 1,596. DESCRIPTION: BANK FEES. AMOUNT: 2,222. DESCRIPTION: CLUB RUNNER. AMOUNT: 1,896. DESCRIPTION: INSURANCE. AMOUNT: 1,050. DESCRIPTION: QUICKBOOKS. AMOUNT: 1,290. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,184. DESCRIPTION: WAGES. AMOUNT: 28,000. TOTAL TO FORM 990-EZ, LINE 16: 97,101. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 463. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO ROTARY FOUNDATION. BEG. OF YEAR AMOUNT: 25. END OF YEAR AMOUNT: 621. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,168. |
| Software ID: | |
| Software Version: |