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. AMOUNT: 193. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY DISTRICT 7850. AFFILIATE ADDRESS: P.O. BOX 9376 SOUTH BURLINGTON, VT 05403. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 1,539. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: 1560 SHERMAN AVE EVANSTON, IL 60201-3698. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 3,734. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,273. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DONATIONS. AMOUNT: 376. DESCRIPTION: FEES. AMOUNT: 765. DESCRIPTION: CREDIT CARD PROCESSING. AMOUNT: 590. DESCRIPTION: ADVERTISING. AMOUNT: 1,201. DESCRIPTION: POSTAGE. AMOUNT: 208. DESCRIPTION: BANK FEES. AMOUNT: 20. DESCRIPTION: CONFERENCE, CONVENTION, MEETINGS. AMOUNT: 333. DESCRIPTION: FACILITIES AND EQUIPMENT. AMOUNT: 135. TOTAL TO FORM 990-EZ, LINE 16: 3,628. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 131. END OF YEAR AMOUNT: 63. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 611. END OF YEAR AMOUNT: 618. |
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