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 | INTEREST INCOME AMOUNT 4 PAYMENTS TO AFFILIATES LINE 14 OCCUPANCY, RENT, UTILITIES, MAINTENANCE: LINE 16 OTHER EXPENSES: |
| FORM 990-EZ, PART I, LINE 10 | ROTARY INTERNATIONAL 8,277 ROTARY DISTRICT 5,180 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 590 TRAVEL 127 PROPERTY INSURANCE 401 TOTAL 1,118 |
| FORM 990-EZ, PART I, LINE 20 | CORRECTION TO PRIOR ACOUBTING 0 |
| FORM 990-EZ, PART II | OTHER ASSETS: OTHER LIABILITIES: |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 11,060 13,627 EQUIPMENT 6,253 0 LESS ACCUMULATED DEPRECIATION 6,253 0 TOTAL 11,060 13,627 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 229 0 |
| FORM 990-EZ, PART III | PRIMARY PURPOSE- TO SERVE COMMUNITY LINE 31 OTHER PROGRAM SERVICE ACCOMPLISHMENTS |
| FORM 990-EZ, PART III, LINE 31 | SEE SCHEDULE O |
| FORM 990-EZ, PART V | INFORMATION REGARDING PERSONAL BENEFITS CONTRACTS |
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| Software Version: |