Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountMISCELLANEOUS INCOME 100 |
| List of grants and similar amounts paid Part I line 10 | Activity POLIO PLUS Grantee ROTARY INTERNATIONAL Street ONE ROTARY CENTER, 1560 SHERMAN AVECity, State, Zip EVANSTON, IL 60201 |
| Description of other expenses Part I line 16 | Description AmountFELLOWSHIP 10,160INSURANCE 244OFFICE EXPENSE 1,342DUES & SUBSCRIPTIONS 16,963CONFERNECE, CONVENTION, MEETING 66,954TELEPHONE/COMMUNICATION 1,434AWARDS 390BAD DEBT 2,202TRAINING 2,092ADVERTISING 426OTHER EXPENSES 1,433 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountUNREALIZED EARNINGS ON INVESTMENT 3,936 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearACCOUNTS RECEIVABLE 12,137 14,870PREPAID EXPENSES 367 1,377 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 19,116 11,352 |
| Part III response or note to any other line in Part III | PART IIIPRIMARY EXEMPT PURPOSE: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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