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: GUEST MEAL REVENUE. AMOUNT: 737. DESCRIPTION: SPECIAL CONTRUBTIONS. AMOUNT: 1,794. DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 7,152. DESCRIPTION: HAPPY DOLLARS. AMOUNT: 497. DESCRIPTION: OTHER INCOME. AMOUNT: 1,136. DESCRIPTION: FOUNDATION MANAGEMENT. AMOUNT: 7,000. TOTAL TO FORM 990-EZ, LINE 8: 18,316. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ROTARY DISTRICT 6800. GRANTEE ADDRESS: 504 SANGA CIRCLE WEST CORDOVA, TN 38018. AMOUNT GIVEN: 3,632. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ROTARY INTERNATIONAL. GRANTEE ADDRESS: ONE ROTARY CENTER 1560 SHERMAN AVE EVANSTON, IL 60201. AMOUNT GIVEN: 8,067. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 11,699. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CARE AND CONCERNS. AMOUNT: 240. DESCRIPTION: MEETING MEALS. AMOUNT: 49,955. DESCRIPTION: OFFICE. AMOUNT: 799. DESCRIPTION: OTHER. AMOUNT: 2,211. DESCRIPTION: OTHER SUPPLIES. AMOUNT: 5,544. DESCRIPTION: FELLOWSHIP ACTIVITIES. AMOUNT: 13,866. TOTAL TO FORM 990-EZ, LINE 16: 72,615. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,169. END OF YEAR AMOUNT: 7,184. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 2,607. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO RCME FOUNDATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 30. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 8,486. END OF YEAR AMOUNT: 8,486. |
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