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: 9. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: DERBY USD 260. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: BOOKS FOR ELEMENTARY STUDENTS. METHOD USED TO DETERMINE FMV: COST. AMOUNT GIVEN: 7,575. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: DERBY USD 260. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 3,287. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: DERBY ROTARY CLUB FOUNDATION. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 3,610. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: ROTARY INTERNATIONAL PROJECTS. GRANTEE NAME: THE ROTARY FOUNDATION. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 8,230. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: ASSISTANCE TO THE POOR. GRANTEE NAME: OPERATION HOLIDAY. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,700. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: ASSISTANCE TO THE POOR. GRANTEE NAME: CITY OF DERBY. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,595. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DISEASE PREVENTION. GRANTEE NAME: ALZHEIMERS ASSOCIATION. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 300. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 27,297. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ROTARY INTERNATIONAL MEMBER DUES. AMOUNT: 5,649. DESCRIPTION: ROTARY DISTRICT 5690 MEMBER DUES. AMOUNT: 2,078. DESCRIPTION: MEAL COSTS FOR WEEKLY MEETINGS. AMOUNT: 7,697. DESCRIPTION: COMPUTER SOFTWARE SUPPORT. AMOUNT: 565. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 958. DESCRIPTION: DUES - CHAMBER OF COMMERCE. AMOUNT: 1,075. TOTAL TO FORM 990-EZ, LINE 16: 18,022. |
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