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: CD INTEREST. AMOUNT: 1,265. DESCRIPTION: ROTARY FOUNDATION REIMBURSEMENT. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 8: 1,315. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: 3023 DAVENPORT SAGINAW, MI 48602. PURPOSE OF PAYMENT: ROTARY DUES. AMOUNT OF PAYMENT: 2,718. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,718. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: VARIOUS. GRANTEE ADDRESS: PO BOX 30 GLADWIN, MI 48624. AMOUNT GIVEN: 3,614. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEALS EXPENSE. AMOUNT: 4,327. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,072. DESCRIPTION: OTHER EXPENSE. AMOUNT: 705. DESCRIPTION: ADVERTISING. AMOUNT: 723. DESCRIPTION: PETS EXPENSE. AMOUNT: 250. DESCRIPTION: PAYPAL FEES. AMOUNT: 12. TOTAL TO FORM 990-EZ, LINE 16: 7,089. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,209. END OF YEAR AMOUNT: 709. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER CONTRIBUTIONS PAYABLE. BEG. OF YEAR AMOUNT: 319. END OF YEAR AMOUNT: 728. |
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