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 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: 14255 COLLECTIONS CENTER DR CHICAGO, IL 60693. PURPOSE OF PAYMENT: MEMBERSHIP DUES. AMOUNT OF PAYMENT: 6654. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY DISTRICT. AFFILIATE ADDRESS: C/O P NADEAU, DIST TREAS LEWISTON, ME 04240. PURPOSE OF PAYMENT: DISTRICT DUES. AMOUNT OF PAYMENT: 1855. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 8509. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: YOUTH MERIT AWARDS. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 11000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: VARIOUS. GRANTEE ADDRESS: PO BOX 2787 BANGOR, ME 04401. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 620. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: ROTARY DISTRICT INITIATIVE. GRANTEE NAME: ROTARY DISTRICT 7790. GRANTEE ADDRESS: C/O DISTRICT TREASURER LEWISTON, ME 04240. GRANTEE RELATIONSHIP: ROTARY DISTRICT. AMOUNT GIVEN: 1000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 12620. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MISCELLANEOUS. AMOUNT: 984. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 120. DESCRIPTION: MEETING EXPENSE. AMOUNT: 18742. DESCRIPTION: TRAVEL. AMOUNT: 1570. TOTAL TO FORM 990-EZ, LINE 16: 21416. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN. AMOUNT: 11505. DESCRIPTION: ADJUST OPENING FUND BALANCE. AMOUNT: -488. TOTAL TO FORM 990-EZ, LINE 20: 11017. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1160. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 333. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 13468. END OF YEAR AMOUNT: 15098. DESCRIPTION: DUE TO CHARITIES. BEG. OF YEAR AMOUNT: 30. END OF YEAR AMOUNT: 0. |
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