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: Interest Income. Amount: 7. Description: Dividend Income. Amount: 173. Total Included on Form 990-EZ, line 4: 180. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Member Fees Weekly Mtgs. Amount: 31232. Description: Website Sponsors. Amount: 720. Description: Miscellaneous. Amount: 295. Description: Club Socials. Amount: 3552. Total to Form 990-EZ, line 8: 35799. |
| Form 990-EZ, Part I, Line 10 - Payments to Affiliates | Affiliate Name: Rotary Int'l. Affiliate Address: 1600 Ridge Ave Evanston, IL 60201. Purpose of Payment: Per capita assessment. Amount of Payment: 6513. |
| Form 990-EZ, Part I, Line 10 - Payments to Affiliates | Affiliate Name: Rotary District 7870. Affiliate Address: 9 Old Coach Rd Bow, NH 03304. Purpose of Payment: Per capita assessment. Amount of Payment: 1780. Total included on Form 990-EZ, line 10: 8293. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Scholarship. Grantee Name: Erin MacDonald. Property Description: cash. Date of Gift: 06/23/22. Amount Given: 1000. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Scholarship. Grantee Name: Manya Ziemiecki. Property Description: cash. Date of Gift: 06/15/22. Amount Given: 1000. Total included on Form 990-EZ, line 10: 2000. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Weekly Mtg Costs. Amount: 35361. Description: Event Expenses. Amount: 3985. Description: Office Exp & Supplies. Amount: 2268. Description: Other Expenses. Amount: 710. Description: Conferences. Amount: 1195. Total to Form 990-EZ, line 16: 43519. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: Unrealized loss investments. Amount: -460. Description: Change in prepaid dues. Amount: -150. Total to Form 990-EZ, line 20: -610. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Prepaid Dues. Beg. of Year Amount: 4688. End of Year Amount: 4839. |
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