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 | INTERNATIONAL:POLIO PLUS 350 UNCATEGORIZED INCOME 80 TOTAL 430 |
| FORM 990-EZ, PART I, LINE 10 | ROTARY DISTRICT 6040 DUES & OTHER SUPPORT 1,525 C/O ROTARY DISTRICT TREASURER EVANSTON IL 60201 ROTARY INTERNATIONAL DUES AND OTHER SUPPO 3,283 14255 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES POSTAGE 182 SUPPLIES 1,663 WEB SITE EXPENSES 1,607 CLUB SERVICE EVENTS 162 CLUB SOCIAL EVENTS 140 DISTRICT CONFERENCE 450 MEAL EXPENSE 900 FOUNDATION DINNER 2,500 LEADERSHIP LEE'S SUMMIT 750 MEMBERSHIP REWARD 450 MISCELLANEOUS EXPENSE:LEE 385 MISCELLANEOUS EXPENSE:MIS 1,312 MISCELLANEOUS EXPENSE:TRE 135 SHOW ME ROTARY PETS/SETS 107 RECONCILIATION DISCREPANC -131 UNCATEGORIZED EXPENSE 3 OTHER MISCELLANEOUS EXPEN 3 TOTAL 10,618 |
| FORM 990-EZ, PART I, LINE 20 | ACCRUAL TO CASH PY ADJ. 4,447 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 1,725 1,045 DLP MULTIMEDIA PROJECTOR 386 386 LESS ACCUMULATED DEPRECIATION 386 386 DELL INSPIRON LAPTOP 450 450 LESS ACCUMULATED DEPRECIATION 450 450 TOTAL 1,725 1,045 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 0 4,543 DUE TO ROTARY FOUNDATION 4,854 0 |
| FORM 990-EZ, PART III | WE PROVIDE SERVICE TO OTHERS, PROMOTE INTEGRITY, AND ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH OUR FELLOWSHIP OF BUSINESS, PROFESSIONAL, AND COMMUNITY LEADERS. |
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