| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: GUEST MEALS, DRAWING & BRAGGER. AMOUNT: 824. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: 14255 COLLECTION CENTER DR CHICAGO, IL 60693. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 6,121. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY DISTRICT 5960. AFFILIATE ADDRESS: 2233 HAMLINE AVE N ROSEVILLE, MN 55113. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 8,861. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 14,982. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CLOCK PROJECT- PROJECT COST. AMOUNT: 21,851. DESCRIPTION: MEALS. AMOUNT: 21,692. DESCRIPTION: YOUTH EXCHANGE. AMOUNT: 4,931. DESCRIPTION: COMMUNITY SERVICE. AMOUNT: 4,722. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,567. DESCRIPTION: SOFTWARE LICENSES. AMOUNT: 1,173. DESCRIPTION: PINS, BADGES, AWARDS. AMOUNT: 983. DESCRIPTION: VOCATIONAL SERVICE. AMOUNT: 975. DESCRIPTION: FAST FOR HOPE. AMOUNT: 900. DESCRIPTION: SUPPLIES. AMOUNT: 515. DESCRIPTION: TRAINING FEES. AMOUNT: 470. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 447. DESCRIPTION: BANK CHARGES. AMOUNT: 379. DESCRIPTION: FOUNDATION. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 62,855. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: EXCHANGE STUDENT DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 400. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 258. END OF YEAR AMOUNT: 0. |
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