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: INTEREST INCOME. AMOUNT: 6. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY DISTRICT 7870. AFFILIATE ADDRESS: 9 OLD COACH RD BOW, NH 03304. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 900. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: 1560 SHERMAN AVE EVANSTON, IL 60201. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 2,576. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,476. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATION SCHOLARSHIPS. GRANTEE NAME: WHITE RIVER CHARITABLE FUND. GRANTEE ADDRESS: P.O. BOX 4003 WHITE RIVER JUNCTION, VT 05001. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 15,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CIVIC LESS THAN $5000. GRANTEE NAME: VARIOUS NOT FOR PROFITS ORGS. GRANTEE ADDRESS: P.O. BOX 4003 WHITE RIVER JUNCTION, VT 05001. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 9,325. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EVERY ROTARIAN EVERY YEAR/POLIO. GRANTEE NAME: ROTARY FOUNDATION. GRANTEE ADDRESS: 14280 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: LITERARY. GRANTEE NAME: W.R SOUTH AFRICA BOOKS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 27,825. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 50. DESCRIPTION: CHAMBER OF COMMERCE DUES. AMOUNT: 220. DESCRIPTION: CHANGE OF GAVEL DINNER/ AWARDS. AMOUNT: 73. DESCRIPTION: DISTRICT CONFERENCE. AMOUNT: 50. DESCRIPTION: INSURANCE. AMOUNT: 251. DESCRIPTION: MEAL EXPENSE. AMOUNT: 373. DESCRIPTION: MEAL EXPENSE GUEST. AMOUNT: 137. DESCRIPTION: HCC COMMUNITY DINNER. AMOUNT: 501. DESCRIPTION: SUPPLIES. AMOUNT: 187. DESCRIPTION: SALES TAX. AMOUNT: 122. DESCRIPTION: WEBSITE. AMOUNT: 465. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 120. DESCRIPTION: STORAGE UNIT. AMOUNT: 1,775. DESCRIPTION: PO BOX RENT. AMOUNT: 232. DESCRIPTION: EXCHANGE STUDENT FEES. AMOUNT: 725. DESCRIPTION: PET TRAINING. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 5,381. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MEMBER SHARE 50/50. BEG. OF YEAR AMOUNT: 71. END OF YEAR AMOUNT: 12. DESCRIPTION: SOUTH AFRICA BOOK PROJECT. BEG. OF YEAR AMOUNT: 1,344. END OF YEAR AMOUNT: 1,000. DESCRIPTION: SALES/ROOM/MEAL TAX PAYABLE. BEG. OF YEAR AMOUNT: 28. END OF YEAR AMOUNT: 9. |
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