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 | FELLOWSHIP REVENUE 2,550 TOTAL 2,550 |
| FORM 990-EZ, PART I, LINE 10 | NAME: 16 VARIOUS 501(C)3 ORG <5K ADDRESS: VARIOUS SALISBURY, MD 21801 CASH CONTRIBUTION: 26,541 NAME: ROTARY FOUNDATION INTERNATIONAL ADDRESS: 14255 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 CASH CONTRIBUTION: 10,600 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 643 799 MEETING MEALS 32,415 DUES 6,930 FELLOWSHIP 11,126 ADMINISTRATIVE EXPENSES 6,002 BAD DEBT 608 HOLIDAY PARTY 4,565 HOLIDAY PROJECTS 1,474 TOTAL 64,562 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED LOSS ON ASSETS -393 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 8,382 4,979 LESS ALLOWANCE 900 900 NET 7,482 4,079 CFES INVESTMENT 70,164 55,236 CFES - RESTRICTED 114,955 129,489 TOTAL 192,601 188,804 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,900 10,737 |
| FORM 990-EZ, PART III, LINE 31 | CASH CONTRIBUTION. |
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