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 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: 14255 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693. PURPOSE OF PAYMENT: ANNUAL INTERNATIONAL DUES. AMOUNT OF PAYMENT: 3,939. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY DISTRICT 6690. AFFILIATE ADDRESS: P.O. BOX 359 MARIETTA, OH 45750. PURPOSE OF PAYMENT: ANNUAL DISTRICT DUES. AMOUNT OF PAYMENT: 1,350. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,289. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: CHILLICOTHE ROTARY FOUNDATION. GRANTEE ADDRESS: 213 SOUTH PAINT STREET CHILLICOTHE, OH 45601. GRANTEE RELATIONSHIP: CHARITABLE ARM OF CLUB. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/21. AMOUNT GIVEN: 233. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: UNITED WAY OF ROSS COUNTY OHIO. GRANTEE ADDRESS: 89 E WATER ST CHILLICOTHE, OH 45601. GRANTEE RELATIONSHIP: NIONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/21. AMOUNT GIVEN: 2,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,733. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 54. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEALS - MEMBERS WEEKLY MEETINGS. AMOUNT: 3,402. DESCRIPTION: SUPPLIES/AWARDS. AMOUNT: 186. DESCRIPTION: DUES. AMOUNT: 200. DESCRIPTION: PO BOX RENTAL. AMOUNT: 226. DESCRIPTION: BANK/CREDIT CARD CHARGES. AMOUNT: 32. DESCRIPTION: INSURANCE. AMOUNT: 100. DESCRIPTION: JR ACHIEVEMENT AWARDS SPONSORSHIP. AMOUNT: 600. DESCRIPTION: SOFTWARE. AMOUNT: 275. TOTAL TO FORM 990-EZ, LINE 16: 5,021. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DEPOSIT. BEG. OF YEAR AMOUNT: 50. END OF YEAR AMOUNT: 50. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 54. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CUSTODIAL ACCOUNT. BEG. OF YEAR AMOUNT: 493. END OF YEAR AMOUNT: 563. |
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