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: HAPPY BUCKS/FOOD MONEY. AMOUNT: 7,921. DESCRIPTION: CLUB EVENT REVENUE/MISC PROGRAM INCOME. AMOUNT: 697. DESCRIPTION: BREAKFAST FEES- GUESTS & SP & SV MBRS. AMOUNT: 178. TOTAL TO FORM 990-EZ, LINE 8: 8,796. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY CLUB OF LEAWOOD KANSAS CHARITABLE FUND, INC.. AFFILIATE ADDRESS: PO BOX 6608 LEAWOOD, KS 66206. PURPOSE OF PAYMENT: FUNDING ASSISTANCE FOR CHARITABLE GRANTS. AMOUNT OF PAYMENT: 20,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CLUB MEETINGS. AMOUNT: 36,514. DESCRIPTION: DUES. AMOUNT: 5,052. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 2,850. DESCRIPTION: OFFICE SUPPLIES/ POSTAGE/COPYING/BANK CHARGES/PO BOX/EQUIPMENT/ETC. AMOUNT: 2,141. DESCRIPTION: QUICKBOOKS EXPENSES. AMOUNT: 989. TOTAL TO FORM 990-EZ, LINE 16: 47,546. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 520. END OF YEAR AMOUNT: 520. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 235. END OF YEAR AMOUNT: 235. |
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