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 8 - OTHER REVENUE | DESCRIPTION: PET TRAINING . AMOUNT: 105. DESCRIPTION: ROUNDING . AMOUNT: 9. TOTAL TO FORM 990-EZ, LINE 8: 114. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY DISTRICT 7870. AFFILIATE ADDRESS: 9 OLD COACH RD BOW, NH 03304. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 725. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: 1560 SHERMAN AVE EVANSTON, IL 60201. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 2,561. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,286. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CIVIC LESS THAN $5000. GRANTEE NAME: VARIOUS NOT FOR PROFITS ORGS. GRANTEE ADDRESS: P.O. BOX 4003 WHITE RIVER JUNCTION, VT 05001. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 3,903. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EVERY ROTARIAN EVERY YEAR/POLIO. GRANTEE NAME: ROTARY FOUNDATION. GRANTEE ADDRESS: 14280 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,950. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: LITERARY. GRANTEE NAME: W.R SOUTH AFRICA BOOKS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: INTERNATIONAL RELIEF . GRANTEE NAME: HONDURAS TREE GRANT . GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 3,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 11,353. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 174. DESCRIPTION: CHAMBER OF COMMERCE DUES. AMOUNT: 220. DESCRIPTION: CHANGE OF GAVEL DINNER/ AWARDS . AMOUNT: 35. DESCRIPTION: COMMUNITY DINNER . AMOUNT: 46. DESCRIPTION: INSURANCE . AMOUNT: 232. DESCRIPTION: MEAL EXPENSE. AMOUNT: 614. DESCRIPTION: MEAL EXPENSE GUEST. AMOUNT: 91. DESCRIPTION: HCC COMMUNITY DINNER. AMOUNT: 1,096. DESCRIPTION: SUPPLIES. AMOUNT: 110. DESCRIPTION: SALES TAX. AMOUNT: 28. DESCRIPTION: WEBSITE. AMOUNT: 465. TOTAL TO FORM 990-EZ, LINE 16: 3,111. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MEMBER SHARE 50/50. BEG. OF YEAR AMOUNT: 43. END OF YEAR AMOUNT: 71. DESCRIPTION: SOUTH AFRICA BOOK PROJECT. BEG. OF YEAR AMOUNT: 1,050. END OF YEAR AMOUNT: 1,344. DESCRIPTION: SALES/ROOM/MEAL TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 28. |
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