| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 78. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MEETING CONTRIBUTION. AMOUNT: 26,738. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: 1560 SHERMAN AVENUE EVANSTON, IL XXX-XX-XXXX. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 3,419. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY DISTRICT 5190. AFFILIATE ADDRESS: 200 LITTON DRIVE, SUITE 200 GRASS VALLEY, CA 95945. PURPOSE OF PAYMENT: DUES & ASSEMBLY. AMOUNT OF PAYMENT: 1,240. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 4,659. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 17,293. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: YOUTH SERVICE. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 8,480. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: MISCELLANEOUS. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 5,380. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 31,153. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 1,261. DESCRIPTION: POST OFFICE BOX RENTAL/WEBSITE. AMOUNT: 474. DESCRIPTION: TRAVEL & CONVENTION COSTS. AMOUNT: 1,183. DESCRIPTION: MISCELLANEOUS CLUB EXPENSES. AMOUNT: 3,230. DESCRIPTION: MERCHANT FEES AND BANK CHARGES. AMOUNT: 878. DESCRIPTION: CLUBRUNNER. AMOUNT: 420. DESCRIPTION: MEETING EXPENSES. AMOUNT: 23,153. TOTAL TO FORM 990-EZ, LINE 16: 30,599. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFFERED REVENUE - GOLF TOURNAMENT. BEG. OF YEAR AMOUNT: 3,900. END OF YEAR AMOUNT: 0. |
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