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 ASSESSMENT. AFFILIATE ADDRESS: 1560 SHERMAN AVE EVANSTON, IL 60201. PURPOSE OF PAYMENT: MEMBERSHIP ASSESSMENT. AMOUNT OF PAYMENT: 15,363. TOTAL TO FORM 990-EZ, LINE 14: 10,799. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY DISTRICT CAPTA ASSESSMENT. AFFILIATE ADDRESS: 139 N MARKET ST EAST PALESTINE, OH 44413. PURPOSE OF PAYMENT: MEMBERSHIP ASSESSMENT. AMOUNT OF PAYMENT: 7,290. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 22,653. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 224. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,575. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEALS. AMOUNT: 34,533. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,092. DESCRIPTION: INSURANCE. AMOUNT: 363. DESCRIPTION: MISCELLANEOUS. AMOUNT: 975. DESCRIPTION: CONFERENCES & CONVENTIONS. AMOUNT: 4,009. DESCRIPTION: PRESIDENTS MEALS FOR GUESTS. AMOUNT: 644. DESCRIPTION: TECH COMMITTEE EXPENSES. AMOUNT: 1,008. DESCRIPTION: BANK CHARGES. AMOUNT: 970. DESCRIPTION: PROGRAM COMMITTEE EXPENSE. AMOUNT: 443. TOTAL TO FORM 990-EZ, LINE 16: 47,037. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 9,990. END OF YEAR AMOUNT: 13,520. DESCRIPTION: RECEIVABLE FROM FOUNDATION. BEG. OF YEAR AMOUNT: 24,800. END OF YEAR AMOUNT: 8,886. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 802. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES AND OTHER ENCUMBERED AMOUNTS. BEG. OF YEAR AMOUNT: 2,520. END OF YEAR AMOUNT: 2,607. |
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