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: 4. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: CHANGING OF GUARD. AMOUNT: 1,066. DESCRIPTION: FINES, PINS & WEEKLY INCOME. AMOUNT: 3,109. DESCRIPTION: CLUB EVENTS & PROJECTS. AMOUNT: 5,803. DESCRIPTION: MEALS. AMOUNT: 5,995. DESCRIPTION: FOUNDATION CONTRIBUTIONS. AMOUNT: 100. DESCRIPTION: ZOOM FEES. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 8: 16,173. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: PROGRAM SERVICE. GRANTEE NAME: DICTIONARY PROJECT . GRANTEE ADDRESS: PO BOX 100624 ANCHORAGE, AK 99510. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/26/21. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: PROGRAM SERVICE. GRANTEE NAME: CLARE HOUSE. GRANTEE ADDRESS: 4110 SPENARD RD ANCHORAGE, AK 99517. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/22. AMOUNT GIVEN: 1,189. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: PROGRAM SERVICE. GRANTEE NAME: DISTRICT GRANT - CLARE HOUSE. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/29/22. AMOUNT GIVEN: 5,490. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: PROGRAM SERVICE. GRANTEE NAME: FOSTER CHILDREN GRANT. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/29/22. AMOUNT GIVEN: 5,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: PROGRAM SERVICE. GRANTEE NAME: MOOSE MAMAS. GRANTEE ADDRESS: PO BOX 111471 ANCHORAGE, AK 99511. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/25/21. AMOUNT GIVEN: 450. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: PROGRAM SERVICE. GRANTEE NAME: ROTARY CARES FOR KIDS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/29/21. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: PROGRAM SERVICE. GRANTEE NAME: UAA FOUNDATION. GRANTEE ADDRESS: 3211 PROVIDENCE DR, ANCHORAGE, AK 99508. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/23/22. AMOUNT GIVEN: 950. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: PROGRAM SERVICE. GRANTEE NAME: SHELTER BOX USA. GRANTEE ADDRESS: 8374 MARKET STREET 203 LAKEWOOD RANCH, FL 34202. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/26/21. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: PROGRAM SERVICE. GRANTEE NAME: ROTARY YOUTH LEADERSHIP AWARDS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/01/22. AMOUNT GIVEN: 350. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: PROGRAM SERVICE. GRANTEE NAME: AK CHILD & FAMILY. GRANTEE ADDRESS: 4600 ABBOTT RD ANCHORAGE, AK 99507. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: BOOKS. DATE OF GIFT: 06/30/22. AMOUNT GIVEN: 12,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 27,929. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 422. DESCRIPTION: CHANGE OF GUARD DINNER. AMOUNT: 1,306. DESCRIPTION: DISTRICT DUES. AMOUNT: 3,250. DESCRIPTION: FLOWERS & GIFTS. AMOUNT: 1,037. DESCRIPTION: MEAL COSTS. AMOUNT: 5,662. DESCRIPTION: MISCELLANEOUS. AMOUNT: 400. DESCRIPTION: PH CONTRIBUTIONS. AMOUNT: 100. DESCRIPTION: PO BOX RENTAL. AMOUNT: 276. DESCRIPTION: RI DUES. AMOUNT: 4,435. DESCRIPTION: SUPPLIES. AMOUNT: 883. DESCRIPTION: DISTRICT CONFERENCE. AMOUNT: 200. DESCRIPTION: AV FOR ZOOM. AMOUNT: 600. DESCRIPTION: PETS - PRESIDENT ELECT. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 18,671. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PREPAYMENTS. AMOUNT: -800. |
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