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 8 - OTHER REVENUE | DESCRIPTION: MEMBER CONTRIBUTIONS TO ROTARY FOUNDATION. AMOUNT: 2,495. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: HUMANITARIAN PROJECTS. GRANTEE NAME: ROTARY FOUNDATION. GRANTEE ADDRESS: 1560 SHEARMAN AVE EVANSTON, IL 60201-3698. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 30,187. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DISTRICT CONFERENCES. AMOUNT: 250. DESCRIPTION: DUES. AMOUNT: 5,825. DESCRIPTION: GOVERNOR VISIT. AMOUNT: 175. DESCRIPTION: MEALS. AMOUNT: 19,650. DESCRIPTION: MISCELLANEOUS. AMOUNT: 500. DESCRIPTION: DISTRICT ASSEMBLY & PETS. AMOUNT: 250. DESCRIPTION: BOARD MEETING. AMOUNT: 235. DESCRIPTION: SUPPLIES. AMOUNT: 443. DESCRIPTION: FLOWERS & GIFTS. AMOUNT: 111. TOTAL TO FORM 990-EZ, LINE 16: 27,439. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -5,585. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MEMBERS CURRENT ACCOUNTS. BEG. OF YEAR AMOUNT: 13,717. END OF YEAR AMOUNT: 3,795. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CASH OVERDRAFT. BEG. OF YEAR AMOUNT: 10,071. END OF YEAR AMOUNT: 0. |
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