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: 583. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY DISTRICT 6690. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 1,380. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY INTERNATIONAL. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 4,134. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,514. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,534. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CHAMBER AND COMMUNITY DUES. AMOUNT: 1,534. DESCRIPTION: BANK CHARGES. AMOUNT: 4. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 770. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 107. DESCRIPTION: SUPPLIES. AMOUNT: 373. DESCRIPTION: STATE FILING FEES. AMOUNT: 100. DESCRIPTION: MEETINGS. AMOUNT: 345. TOTAL TO FORM 990-EZ, LINE 16: 3,233. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 27,204. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 121. END OF YEAR AMOUNT: 0. |
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