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 4 - Other Investment Income | Description: INTEREST INCOME. Amount: 127. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: MISCELLANEOUS. Amount: 2,113. Description: VISITING ROTARIANS. Amount: 3,520. Description: DONATIONS. Amount: 100. Total to Form 990-EZ, line 8: 5,733. |
| Form 990-EZ, Part I, Line 10 - Payments to Affiliates | Affiliate Name: ROTARY DISTRICT #5010. Affiliate Address: 200 W. 34TH AVENUE, PMB 823 ANCHORAGE, AK 99503. Purpose of Payment: DISTRICT DUES. Amount of Payment: 2,535. |
| Form 990-EZ, Part I, Line 10 - Payments to Affiliates | Affiliate Name: ROTARY INTERNATIONAL. Affiliate Address: PO BOX 75297 CHICAGO, IL XXX-XX-XXXX. Purpose of Payment: INTERNATIONAL DUES. Amount of Payment: 3,691. Total included on Form 990-EZ, line 10: 6,226. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: CONTRIBUTIONS. Grantee Name: LOCAL CHARITIES. Grantee Address: VARIOUS FAIRBANKS, AK 99701. Grantee Relationship: N/A - CHARITABLE CONTRIBUTIONS. Property Description: CASH CONTRIBUTIONS. Book Value of Property: 2,650. Date of Gift: 06/30/23. Amount Given: 2,650. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: ACCOUNTING. Amount: 3,600. Description: BREAKFASTS AND MEETING EXPENSE. Amount: 25,106. Description: OFFICE EXPENSES. Amount: 940. Description: PLAQUES, ETC. Amount: 974. Description: POST OFFICE BOX. Amount: 432. Description: MISC. Amount: 494. Description: RYLA. Amount: 1,280. Description: CONFERENCE & TRAINING EXPENSES. Amount: 2,741. Total to Form 990-EZ, line 16: 35,567. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 5,840. End of Year Amount: 4,275. Description: PREPAID EXPENSES. Beg. of Year Amount: 540. End of Year Amount: 0. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 3,384. End of Year Amount: 3,658. |
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