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: 6. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,558. DESCRIPTION: COMMUNITY NEEDS. AMOUNT: 1,368. TOTAL TO FORM 990-EZ, LINE 8: 3,926. |
| 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: ROTARY INTERNATIONAL PROJECTS. AMOUNT OF PAYMENT: 9,144. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY DISTRICT 6880. AFFILIATE ADDRESS: PO BOX 165 TROY, AL 36081. PURPOSE OF PAYMENT: DISTRICT FEES. AMOUNT OF PAYMENT: 3,782. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 12,926. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: COMMUNITY AWARDS/GRANTS. GRANTEE NAME: INDIVIDUALLY $5000 OR LESS. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 4,828. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 2,099. DESCRIPTION: SUPPLIES. AMOUNT: 432. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 66. DESCRIPTION: MEALS. AMOUNT: 32,045. DESCRIPTION: MEMBER EVENTS. AMOUNT: 10,935. DESCRIPTION: OTHER EXPENSE. AMOUNT: 2,442. TOTAL TO FORM 990-EZ, LINE 16: 48,019. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 41,961. END OF YEAR AMOUNT: 37,834. |
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