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: INVESTMENT INCOME. AMOUNT: 133. |
| 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 & INSURANCE. AMOUNT OF PAYMENT: 5,957. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY INTERNATIONAL DISTRICT 6200. AFFILIATE ADDRESS: 2266 S. COLLEGE ROAD EXT., SUITE C LAFAYETTE, LA 70508. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 2,322. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 8,279. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATIONAL/CHARITABLE. GRANTEE NAME: THE ROTARY FOUNDATION OF ROTARY INTERNATIONAL. GRANTEE ADDRESS: 1560 SHERMAN AVE. EVANSTON, IL 60201. GRANTEE RELATIONSHIP: NATIONAL ORGANIZATION. PROPERTY DESCRIPTION: CLUB MEMBER CASH DONATIONS. AMOUNT GIVEN: 6,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: VARIOUS CHARITABLE ORGANIZATIONS. PROPERTY DESCRIPTION: CASH DONATIONS. AMOUNT GIVEN: 200. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATIONAL/CHARITABLE. GRANTEE NAME: HOUMA ROTARY CLUB FOUNDATION, INC.. GRANTEE ADDRESS: 1053 W TUNNEL BLVD HOUMA, LA 70360. GRANTEE RELATIONSHIP: LOCAL ORGANIZATION. PROPERTY DESCRIPTION: CASH DONATIONS. AMOUNT GIVEN: 8,091. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 14,291. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,561. DESCRIPTION: MEETING EXPENSES. AMOUNT: 40,412. DESCRIPTION: SUPPLIES EXPENSE. AMOUNT: 349. TOTAL TO FORM 990-EZ, LINE 16: 44,322. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MEMBER ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,949. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ROTARY FOUNDATION PAYABLES. BEG. OF YEAR AMOUNT: 1,275. END OF YEAR AMOUNT: 775. DESCRIPTION: MEMBER ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 656. END OF YEAR AMOUNT: 0. |
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