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 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY INTERNATIONAL. PURPOSE OF PAYMENT: INTERNATIONAL & DISTRICT DUES. AMOUNT OF PAYMENT: 10,112. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY FOUNDATION. PURPOSE OF PAYMENT: PAUL HARRIS FELLOWS & POLIO PLUS. AMOUNT OF PAYMENT: 25,720. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 35,832. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE, BANK CHARGES, MISC. AMOUNT: 2,603. DESCRIPTION: PAYROLL TAXES. AMOUNT: 398. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 1,552. DESCRIPTION: SERVICE EXPENSES. AMOUNT: 8,594. TOTAL TO FORM 990-EZ, LINE 16: 13,147. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 7,031. END OF YEAR AMOUNT: 6,677. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 859. END OF YEAR AMOUNT: 880. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSE. BEG. OF YEAR AMOUNT: 4,920. END OF YEAR AMOUNT: 3,442. DESCRIPTION: SCHOLAR FUND PAYABLE & DEFERRED SUSTAINING INCOME. BEG. OF YEAR AMOUNT: 8,850. END OF YEAR AMOUNT: 275. |
| Software ID: | |
| Software Version: |