| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: Interest Income. Amount: 592. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Member Fees Weekly Mtgs. Amount: 41427. Description: Website Sponsors. Amount: 500. Description: Miscellaneous. Amount: 240. Total to Form 990-EZ, line 8: 42167. |
| Form 990-EZ, Part I, Line 10 - Payments to Affiliates | Affiliate Name: Rotary Int'l. Affiliate Address: 1600 Ridge Ave Evanston, IL 60201. Purpose of Payment: Per capita assessment. Amount of Payment: 6816. |
| 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: Per capita assessment. Amount of Payment: 2442. Total included on Form 990-EZ, line 10: 9258. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Weekly Mtg Costs. Amount: 39380. Description: Event Expenses. Amount: 5868. Description: Office Exp & Supplies. Amount: 2932. Description: Other Expenses. Amount: 1732. Description: Interact. Amount: 2270. Total to Form 990-EZ, line 16: 52182. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: Change in prepaid dues. Amount: -346. Description: Change in accounts receivable. Amount: 240. Description: prior year adjustment. Amount: 212. Total to Form 990-EZ, line 20: 106. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Receivable. Beg. of Year Amount: 240. End of Year Amount: 0. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Prepaid Dues. Beg. of Year Amount: 4313. End of Year Amount: 4163. Description: Prepaid Lunch. Beg. of Year Amount: 9716. End of Year Amount: 9520. |
| Software ID: | |
| Software Version: |