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: 153. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ADVERTISING INCOME. AMOUNT: 855. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: 1560 SHERMAN AVENUE EVANSTON, IL 60201. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 14,695. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: DISTRICT 5100. AFFILIATE ADDRESS: 6700 SW 105TH AVE, SUITE 314 BEAVERTON, OR 97008. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 7,280. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 21,975. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: ROTARY INTERNATIONAL FOUNDATION. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 17,666. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: SALEM ROTARY FOUNDATION. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 36,626. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: GRANTS < $5,000. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 800. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 55,092. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: YOUTH EXCHANGE PROGRAM. AMOUNT: 558. DESCRIPTION: TAXES. AMOUNT: 150. DESCRIPTION: SUPPLIES. AMOUNT: 4,230. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 5,297. TOTAL TO FORM 990-EZ, LINE 16: 10,235. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID RENTS. BEG. OF YEAR AMOUNT: 201. END OF YEAR AMOUNT: 141. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 360. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 6,630. END OF YEAR AMOUNT: 7,012. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 38,120. END OF YEAR AMOUNT: 49,890. DESCRIPTION: DISTRICT GRANT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,000. |
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