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 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: 14255 COLLECTIONS CENTER DR CHICAGO, IL 60693. PURPOSE OF PAYMENT: MEMBERSHIP DUES. AMOUNT OF PAYMENT: 6574. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY DISTRICT. AFFILIATE ADDRESS: C/O P NADEAU, DIST TREAS LEWISTON, ME 04240. PURPOSE OF PAYMENT: DISTRICT DUES. AMOUNT OF PAYMENT: 2711. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 9285. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: ROTARY DISTRICT INITIATIVE. GRANTEE NAME: ROTARY DISTRICT 7790. GRANTEE ADDRESS: C/O DISTRICT TREASURER LEWISTON, ME 04240. GRANTEE RELATIONSHIP: ROTARY DISTRICT. AMOUNT GIVEN: 1000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MISCELLANEOUS. AMOUNT: 214. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 120. DESCRIPTION: SUPPLIES. AMOUNT: 992. DESCRIPTION: MEETING EXPENSE. AMOUNT: 826. TOTAL TO FORM 990-EZ, LINE 16: 2152. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSS. AMOUNT: -9326. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4237. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 333. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 17360. END OF YEAR AMOUNT: 13468. DESCRIPTION: DUE TO CHARITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 30. |
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