Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity ROTARY INTL Grantee ROTARY FOUNDATION Street 1 ROTARY CENTER, 1560 SHERMAN AVE City, State, Zip Evanston, IL 60201-3698Relationship NATIONAL OFFICE Amount 10,072Activity NONE OVER $5,000 Grantee VARIOUS CHARITIES Relationship NONE Amount 8,095 |
| Description of other expenses Part I line 16 | Description AmountPGM SCHOLARSHIPS 3,000PGM PROJECT GRADUATION 1,354PGM MEALS 21,687PGM ROTARY INTERNATIONAL DUES 5,675PGM DISTRICT 5500 DUES 3,420MGMT TAX PREPARATION SERVICES 775PGM DISTRICT MATCH GRANT EXP 12,700MGMT SUPPLIES 949MGMT PRESIDENT ELECT TRNG SEMINAR 597PGM STUDENT OF THE MONTH 1,000MGMT PRESIDENT TRAINING/CONFERENCE 225MGMT SQUARE FEES 443PGM 4 WAY SPEECH CONTEST 25PGM ROTARY YOUTH EXCHANGE 2,350MGMT BANK FEES 30MGMT CHAMBER DUES 150MGMT CLUBRUNNER 600MGMT PO BOX 182MGMT OTHER 30MGMT STORAGE RENTAL 702MGMT ROUNDING (4)PGM DEPRECIATION 1,134 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountPRIOR PERIOD ADJUSTMENT (252) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearACCOUNTS RECEIVABLE 71 0JULY 4 TRLR POST ACC DEP 0 21,537 |
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