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: SPECIAL EVENTS . AMOUNT: 1,360. DESCRIPTION: MEALS . AMOUNT: 1,388. DESCRIPTION: TICKETS . AMOUNT: 291. TOTAL TO FORM 990-EZ, LINE 8: 3,039. |
| 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: 1,742. |
| 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: 3,501. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,243. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 1,116. DESCRIPTION: AWARDS, GIFTS, AND GRANTS. AMOUNT: 193. DESCRIPTION: CONFERENCE, CONVENTION, MEETINGS. AMOUNT: 627. DESCRIPTION: CREDIT CARD PROCESSING. AMOUNT: 602. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 637. DESCRIPTION: FACILITIES AND EQUIPMENT. AMOUNT: 2,500. DESCRIPTION: INSURANCE. AMOUNT: 415. DESCRIPTION: MEALS. AMOUNT: 2,600. DESCRIPTION: OTHER. AMOUNT: 1,591. DESCRIPTION: POSTAGE. AMOUNT: 202. DESCRIPTION: SPECIAL EVENT EXPENSES. AMOUNT: 1,893. DESCRIPTION: SUPPLIES. AMOUNT: 143. TOTAL TO FORM 990-EZ, LINE 16: 12,519. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 63. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 618. END OF YEAR AMOUNT: 280. DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 48. |
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