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: 146. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ADVERTISING INCOME. AMOUNT: 1,120. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: 1560 SHERMAN AVENUE EVANSTON, IL 60201. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 14,966. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: DISTRICT 5100. AFFILIATE ADDRESS: 6700 SW 105TH AVE, SUITE 314 BEAVERTON, OR 97008. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 8,384. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 23,350. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: SALEM ROTARY FOUNDATION. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 6,820. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: YOUTH EXCHANGE PROGRAM. AMOUNT: 4,400. DESCRIPTION: SUPPLIES. AMOUNT: 3,898. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 22,405. TOTAL TO FORM 990-EZ, LINE 16: 30,703. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID RENTS. BEG. OF YEAR AMOUNT: 141. END OF YEAR AMOUNT: 0. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 360. END OF YEAR AMOUNT: 1,120. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 7,012. END OF YEAR AMOUNT: 8,052. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 49,890. END OF YEAR AMOUNT: 46,890. DESCRIPTION: DISTRICT GRANT. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 0. |
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