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 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,825. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY INTERNATIONAL. PURPOSE OF PAYMENT: INTERNATIONAL & DISTRICT DUES. AMOUNT OF PAYMENT: 10,949. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE, BANK CHARGES, MISC. AMOUNT: 2,204. DESCRIPTION: PAYROLL TAXES. AMOUNT: 298. DESCRIPTION: WEBSITE. AMOUNT: 700. DESCRIPTION: SERVICE EXPENSES. AMOUNT: 19,300. TOTAL TO FORM 990-EZ, LINE 16: 22,502. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 8,965. END OF YEAR AMOUNT: 1,589. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 742. END OF YEAR AMOUNT: 918. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSE. BEG. OF YEAR AMOUNT: 5,150. END OF YEAR AMOUNT: 542. DESCRIPTION: SCHOLAR FUND PAYABLE & DEFERRED SUSTAINING INCOME. BEG. OF YEAR AMOUNT: 7,850. END OF YEAR AMOUNT: 8,850. |
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