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: INTEREST INCOME. AMOUNT: 14. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: DICTIONARIES PURCHASED FOR LOCAL STUDENTS. AMOUNT OF PAYMENT: 2,730. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: SCHOLARSHIPS AND COMMUNITY DONATIONS. AMOUNT OF PAYMENT: 3,200. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,930. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FLAG PROJECT EXPENSE. AMOUNT: 95. DESCRIPTION: SUPPLIES. AMOUNT: 90. DESCRIPTION: BAD DEBTS. AMOUNT: 2,876. DESCRIPTION: QUICK BOOKS FEE. AMOUNT: 600. TOTAL TO FORM 990-EZ, LINE 16: 3,661. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: ADJUSTMENT OF AMOUNT DUE ROTARY INTERNATIONAL. AMOUNT: -525. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,235. END OF YEAR AMOUNT: 3,001. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO VARIOUS ROTARY INTERNATIONAL FUNDS. BEG. OF YEAR AMOUNT: 6,762. END OF YEAR AMOUNT: 6,031. |
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