| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 11. TOTAL TO FORM 990-EZ, LINE 14: 11,654. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY INTERNATIONAL ASSESSMENT. AFFILIATE ADDRESS: 1560 SHERMAN AVE EVANSTON, IL 60201. PURPOSE OF PAYMENT: MEMBERSHIP ASSESSMENT. AMOUNT OF PAYMENT: 18,002. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY DISTRICT CAPITA ASSESSMENT. AFFILIATE ADDRESS: 139 N MARKET ST EAST PALESTINE, OH 44413. PURPOSE OF PAYMENT: MEMBERSHIP ASSESSMENT. AMOUNT OF PAYMENT: 7,650. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 25,652. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 224. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,430. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEALS. AMOUNT: 28,390. DESCRIPTION: PAYROLL TAXES. AMOUNT: 9,197. DESCRIPTION: INSURANCE. AMOUNT: 777. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,158. DESCRIPTION: CONFERENCES & CONVENTIONS. AMOUNT: 6,386. DESCRIPTION: PRESIDENTS MEALS FOR GUESTS. AMOUNT: 638. DESCRIPTION: TECH COMMITTEE EXPENSES. AMOUNT: 1,128. DESCRIPTION: BANK CHARGES. AMOUNT: 2,417. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 50,191. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 13,159. END OF YEAR AMOUNT: 12,337. DESCRIPTION: RECEIVABLE FROM FOUNDATION. BEG. OF YEAR AMOUNT: 15,356. END OF YEAR AMOUNT: 1,259. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 578. END OF YEAR AMOUNT: 354. |
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