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: 37. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: ONE ROTARY CENTER EVANSTON, IL 60201. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 11,387. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY DISTRICT 5710. AFFILIATE ADDRESS: 4207 NE KIMBALL TOPEKA, KS 66617. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 4,710. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 16,097. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: NOT REQUIRED TO DISCLOSE. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 3,302. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: LET'S HELP. GRANTEE ADDRESS: 200 S KANSAS AVE TOPEKA, KS 66603. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 525. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,827. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 900. DESCRIPTION: SUPPLIES. AMOUNT: 1,084. DESCRIPTION: CLUB SERVICE. AMOUNT: 10,856. DESCRIPTION: MISCELLANEOUS. AMOUNT: 5,771. DESCRIPTION: ROTARY YOUTH LEADERSHIP ACADEMY. AMOUNT: 25. DESCRIPTION: MEALS. AMOUNT: 27,573. DESCRIPTION: INTERNATIONAL PROJECTS. AMOUNT: 300. DESCRIPTION: INSURANCE. AMOUNT: 176. DESCRIPTION: ROTARY YOUTH EXCHANGE PROGRAM. AMOUNT: 1,706. DESCRIPTION: DISTRICT MEETINGS. AMOUNT: 180. DESCRIPTION: CHRISTMAS FAMILY FUND. AMOUNT: 860. TOTAL TO FORM 990-EZ, LINE 16: 49,431. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,112. END OF YEAR AMOUNT: 752. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 1,950. END OF YEAR AMOUNT: 0. DESCRIPTION: CAN MONEY PAYABLE. BEG. OF YEAR AMOUNT: 840. END OF YEAR AMOUNT: 0. |
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