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: 41. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: MISCELLANEOUS. Amount: 2,136. Description: VISITING ROTARIANS. Amount: 1,720. Description: DONATIONS. Amount: 1,500. Total to Form 990-EZ, line 8: 5,356. |
| Form 990-EZ, Part I, Line 10 - Payments to Affiliates | Affiliate Name: ROTARY DISTRICT #5010. Affiliate Address: 200 W. 34TH AVENUE, PMB 823 ANCHORAGE, AK 99503. Purpose of Payment: DISTRICT DUES. Amount of Payment: 3,230. |
| Form 990-EZ, Part I, Line 10 - Payments to Affiliates | Affiliate Name: ROTARY INTERNATIONAL. Affiliate Address: PO BOX 75297 CHICAGO, IL XXX-XX-XXXX. Purpose of Payment: INTERNATIONAL DUES. Amount of Payment: 3,701. Total included on Form 990-EZ, line 10: 6,931. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: CONTRIBUTIONS. Grantee Name: LOCAL CHARITIES. Grantee Address: VARIOUS FAIRBANKS, AK 99701. Grantee Relationship: N/A- CHARITABLE CONTRIBUTIONS. Property Description: CASH CONTRIBUTIONS. Date of Gift: 06/30/22. Amount Given: 1,450. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: ACCOUNTING. Amount: 3,600. Description: BREAKFASTS AND MEETING EXPENSE. Amount: 17,215. Description: OFFICE EXPENSES. Amount: 932. Description: PLAQUES, ETC. Amount: 220. Description: POST OFFICE BOX. Amount: 422. Description: MISC. Amount: 276. Description: RYLA. Amount: 475. Total to Form 990-EZ, line 16: 23,140. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 3,130. End of Year Amount: 5,840. Description: PREPAID EXPENSES. Beg. of Year Amount: 0. End of Year Amount: 540. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 3,564. End of Year Amount: 3,384. |
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