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: 3,988. |
| 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: 1,196. Total included on Form 990-EZ, line 10: 5,184. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Chamber Dues. Amount: 155. Description: Meeting Expenses. Amount: 13,272. Description: Member Supplies. Amount: 1,650. Description: Insurance/Licenses & Fees. Amount: 257. Description: Community Service. Amount: 619. Description: Local Charitable Contributions. Amount: 867. Description: Travel. Amount: 426. Description: Education/Training. Amount: 1,306. Total to Form 990-EZ, line 16: 18,552. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Accounts Receivable. Beg. of Year Amount: 3,423. End of Year Amount: 2,999. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts Payable. Beg. of Year Amount: 422. End of Year Amount: 1,867. Description: Restricted Funds. Beg. of Year Amount: 4,374. End of Year Amount: 927. |
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