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 - OTHER REVENUE | DESCRIPTION: WEBSITE ADVERTISING. AMOUNT: 540. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY 5950 FOUNDATION. AFFILIATE ADDRESS: PO BOX 2158 MINNEAPOLIS, MN 55337. PURPOSE OF PAYMENT: DUES TO AFFILIATES. AMOUNT OF PAYMENT: 4,590. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY INTERNATIONAL EDINA ROTARY CLUB. AFFILIATE ADDRESS: 5101 VERNON AVE. S. NO 501 EDINA, MN 55436. PURPOSE OF PAYMENT: DUES TO AFFILIATES. AMOUNT OF PAYMENT: 6,319. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: EDINA / MORNINGSIDE ROTARY FOUNDATION. AFFILIATE ADDRESS: 5101 VERNON AVE. S. NO 501 EDINA, MN 55436. PURPOSE OF PAYMENT: DONATION. AMOUNT OF PAYMENT: 1,700. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 12,609. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: GRANTS TO VARIOUS. AMOUNT GIVEN: 3,200. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES AND CONVENTIONS. AMOUNT: 7,424. DESCRIPTION: FLOWERS & GIFTS. AMOUNT: 252. DESCRIPTION: MEMBER EVENTS. AMOUNT: 28,196. DESCRIPTION: MISCELLANEOUS. AMOUNT: 662. DESCRIPTION: WEBSITE. AMOUNT: 696. DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 3,217. DESCRIPTION: SOCIAL MEDIA. AMOUNT: 500. DESCRIPTION: MEALS. AMOUNT: 759. TOTAL TO FORM 990-EZ, LINE 16: 41,706. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: RECOVERY OF UNCOLLECTIBLE DUES. AMOUNT: 497. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,894. END OF YEAR AMOUNT: 2,838. DESCRIPTION: PREPAID RI DUES. BEG. OF YEAR AMOUNT: 3,285. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,298. END OF YEAR AMOUNT: 6,487. |
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