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. PURPOSE OF PAYMENT: INTERNATIONAL & DISTRICT DUES. AMOUNT OF PAYMENT: 10,764. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE, BANK CHARGES, MISC. AMOUNT: 637. DESCRIPTION: PAYROLL TAXES. AMOUNT: 398. DESCRIPTION: WEBSITE. AMOUNT: 700. DESCRIPTION: SERVICE EXPENSES. AMOUNT: 18,675. TOTAL TO FORM 990-EZ, LINE 16: 20,410. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 1,589. END OF YEAR AMOUNT: 7,031. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 918. END OF YEAR AMOUNT: 859. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSE. BEG. OF YEAR AMOUNT: 542. END OF YEAR AMOUNT: 4,920. DESCRIPTION: SCHOLAR FUND PAYABLE & DEFERRED SUSTAINING INCOME. BEG. OF YEAR AMOUNT: 8,850. END OF YEAR AMOUNT: 8,850. |
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