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: INVESTMENT INCOME. AMOUNT: 775. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: FD ADM. AMOUNT: 15,750. DESCRIPTION: WEST ROTARY COST-SHARE. AMOUNT: 253. TOTAL TO FORM 990-EZ, LINE 8: 16,003. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: 1560 SHERMAN AVE EVANSTON, IL 60201. PURPOSE OF PAYMENT: NATIONAL DUES. AMOUNT OF PAYMENT: 15,387. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: DISTRICT 5650. AFFILIATE ADDRESS: 1560 SHERMAN AVE EVANSTON, IL 60201. PURPOSE OF PAYMENT: DISTRICT DUES. AMOUNT OF PAYMENT: 6,560. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 21,947. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,615. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 1,506. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,259. DESCRIPTION: INSURANCE. AMOUNT: 596. DESCRIPTION: ROSTER EXPENSE. AMOUNT: 2,621. DESCRIPTION: BANK/CREDIT CARD FEES. AMOUNT: 5,148. DESCRIPTION: GUEST LUNCHES. AMOUNT: 3,323. DESCRIPTION: MISCELLANEOUS. AMOUNT: 991. DESCRIPTION: COMMITTEE EXPENSES. AMOUNT: 602. DESCRIPTION: MEALS. AMOUNT: 61,357. DESCRIPTION: TECHNOLOGY EXPENSE. AMOUNT: 3,948. DESCRIPTION: A/V SUPPORT. AMOUNT: 2,580. DESCRIPTION: CAR SHOW EXPENSES. AMOUNT: 10,486. TOTAL TO FORM 990-EZ, LINE 16: 98,032. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 4,446. END OF YEAR AMOUNT: 4,132. DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 16,378. END OF YEAR AMOUNT: 35,302. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 45,248. END OF YEAR AMOUNT: 47,476. |
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