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: 2. |
| 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: Dues. Amount of Payment: 4,498. |
| Form 990-EZ, Part I, Line 10 - Payments to Affiliates | Affiliate Name: Rotary International District. Affiliate Address: 762 W. Eisenhower Blvd Loveland, CO 80537. Purpose of Payment: Dues. Amount of Payment: 2,627. Total included on Form 990-EZ, line 10: 7,125. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Chamber Dues. Amount: 155. Description: Meeting Expenses. Amount: 12,404. Description: Member Supplies. Amount: 956. Description: Insurance/Licenses & Fees. Amount: 257. Description: Community Service. Amount: 564. Description: Local Charitable Contributions. Amount: 500. Total to Form 990-EZ, line 16: 14,836. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Accounts Receivable. Beg. of Year Amount: 3,323. End of Year Amount: 3,423. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts Payable. Beg. of Year Amount: 324. End of Year Amount: 422. Description: Restricted Funds. Beg. of Year Amount: 4,234. End of Year Amount: 4,374. |
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