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: MISCELLANEOUS. AMOUNT: 7. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 4,097. DESCRIPTION: MEALS. AMOUNT: 5,272. DESCRIPTION: TICKETS. AMOUNT: 471. TOTAL TO FORM 990-EZ, LINE 8: 9,847. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY DISTRICT 7850. AFFILIATE ADDRESS: P.O. BOX 9376 SOUTH BURLINGTON, VT 05403. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 1,821. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: 1560 SHERMAN AVE EVANSTON, IL 60201-3698. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 3,222. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,043. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 1,690. DESCRIPTION: AWARDS, GIFTS, AND GRANTS. AMOUNT: 711. DESCRIPTION: CONFERENCE, CONVENTION, MEETINGS. AMOUNT: 1,289. DESCRIPTION: CREDIT CARD PROCESSING. AMOUNT: 647. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 959. DESCRIPTION: INSURANCE. AMOUNT: 412. DESCRIPTION: MEALS. AMOUNT: 7,500. DESCRIPTION: OTHER. AMOUNT: 4,100. DESCRIPTION: POSTAGE. AMOUNT: 216. DESCRIPTION: SPECIAL EVENT EXPENSES. AMOUNT: 5,872. DESCRIPTION: SUPPLIES. AMOUNT: 105. DESCRIPTION: PRINTING AND COPYING. AMOUNT: 26. TOTAL TO FORM 990-EZ, LINE 16: 23,527. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 280. END OF YEAR AMOUNT: 255. DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 48. END OF YEAR AMOUNT: 0. |
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