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. AMOUNT: 1,054. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISC/FUN BUCKS. AMOUNT: 962. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: ONE ROTARY CENTER EVANSTON, IL 60201. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 12,473. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY DISTRICT 5710. AFFILIATE ADDRESS: 420 SE 6TH AVE, SUITE 121 TOPEKA, KS 66607. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 5,060. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 17,533. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 1,506. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 42,672. DESCRIPTION: NEW GENERATION YOUTH PROGRAM. AMOUNT: 875. DESCRIPTION: COMMUNITY SERVICE. AMOUNT: 13,279. DESCRIPTION: SOFTWARE. AMOUNT: 1,816. DESCRIPTION: MEMBERSHIP. AMOUNT: 341. TOTAL TO FORM 990-EZ, LINE 16: 60,489. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 15,053. END OF YEAR AMOUNT: 9,825. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 8,569. END OF YEAR AMOUNT: 14,056. |
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