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: DICTIONARIES PURCHASED FOR LOCAL STUDENTS. AMOUNT OF PAYMENT: 3,425. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY OUTREACH PROGRAM-CLEAN WATER. AMOUNT OF PAYMENT: 10,000. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: FOOD PACKAGE PROJECT. AMOUNT OF PAYMENT: 3,565. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: DOLLY PARTON IMAGINATION LIBRARY. AMOUNT OF PAYMENT: 2,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 19,490. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SPECIAL EVENTS. AMOUNT: 268. DESCRIPTION: SUPPLIES. AMOUNT: 1,004. DESCRIPTION: BAD DEBTS. AMOUNT: 605. DESCRIPTION: QUICK BOOKS FEE. AMOUNT: 860. DESCRIPTION: PROJECT EXPENSES. AMOUNT: 3,181. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 196. DESCRIPTION: MISCELLANEOUS. AMOUNT: 348. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 1,767. TOTAL TO FORM 990-EZ, LINE 16: 8,229. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: DUE TO VARIOUS ROTARY INTERNATIONAL FUNDS. AMOUNT: 3,716. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,421. END OF YEAR AMOUNT: 3,731. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO VARIOUS ROTARY INTERNATIONAL FUNDS. BEG. OF YEAR AMOUNT: 3,461. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |