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: 53. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: CHAD ERICKSON PARK. AMOUNT GIVEN: 22,040. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: ROTARY LIGHTS. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: ROTARY WORKS FOUNDATION. AMOUNT GIVEN: 1,850. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: COLLEGE SCHOLARSHIPS. AMOUNT GIVEN: 3,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: LA CROSSE COMMUNITY FOUNDATION. AMOUNT GIVEN: 2,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 30,890. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CLUB RUNNER. AMOUNT: 456. DESCRIPTION: LICENSE. AMOUNT: 60. DESCRIPTION: MEALS. AMOUNT: 59. DESCRIPTION: MEMBERSHIP PROMOTIONS. AMOUNT: 110. DESCRIPTION: SUPPLIES. AMOUNT: 1,018. DESCRIPTION: ROTARY INTERNATIONAL DUES. AMOUNT: 3,378. DESCRIPTION: ROTARY DISTRICT 6250 DUES. AMOUNT: 1,820. TOTAL TO FORM 990-EZ, LINE 16: 6,901. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 1,625. END OF YEAR AMOUNT: 159. DESCRIPTION: OTHER RECEIVABLE. BEG. OF YEAR AMOUNT: 5,500. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,550. END OF YEAR AMOUNT: 4,550. DESCRIPTION: DEFERRED DUES REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 268. DESCRIPTION: DEFERRED SPONSOR REVENUE. BEG. OF YEAR AMOUNT: 7,500. END OF YEAR AMOUNT: 7,500. |
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