| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: INTEREST INCOME. Amount: 780. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: MISCELLANEOUS. Amount: 1,708. Description: DISTRICT GRANT. Amount: 2,500. Total to Form 990-EZ, line 8: 4,208. |
| Form 990-EZ, Part I, Line 10 - Payments to Affiliates | Affiliate Name: ROTARY DISTRICT #5010. Affiliate Address: 200 W. 34TH AVENUE, PMB 823 ANCHORAGE, AK 99503. Purpose of Payment: DISTRICT DUES. Amount of Payment: 2,340. |
| Form 990-EZ, Part I, Line 10 - Payments to Affiliates | Affiliate Name: ROTARY INTERNATIONAL. Affiliate Address: PO BOX 75297 CHICAGO, IL 60675-5297. Purpose of Payment: INTERNATIONAL DUES. Amount of Payment: 1,981. |
| Form 990-EZ, Part I, Line 10 - Payments to Affiliates | Affiliate Name: THE ROTARY FOUNDATION. Affiliate Address: 14290 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693. Purpose of Payment: CLUB MEMBER PAUL HARRIS DONATIONS. Amount of Payment: 2,900. Total included on Form 990-EZ, line 10: 7,221. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: CONTRIBUTIONS. Grantee Name: LOCAL CHARITIES. Grantee Address: VARIOUS FAIRBANKS, AK 99701. Grantee Relationship: N/A - CHARITABLE CONTRIBUTIONS. Property Description: CASH CONTRIBUTIONS. Amount Given: 2,862. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: BOOKS AND FOOD ITEMS TO PROMOTE LITERACY TO ELEMENTARY STUDENTS. Grantee Name: FAIRBANKS NORTH STAR BOROUGH SCHOOL DISTRICT. Grantee Address: 520 FIFTH AVENUE FAIRBANKS, AK 99701. Grantee Relationship: N/A - CHARITABLE CONTRIBUTIONS. Property Description: PURCHASE AND DONATED BOOKS AND FOOD ITEMS TO TWO LOCAL ELEMENTARY SCHOOLS. Method Used to Determine Book Value: PURCHASED THE BOOKS AND FOOD ITEMS. Method Used to Determine FMV: PURCHASE PRICE. Amount Given: 5,151. Total included on Form 990-EZ, line 10: 8,013. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: ACCOUNTING. Amount: 3,600. Description: BREAKFASTS AND MEETING EXPENSE. Amount: 12,327. Description: OFFICE EXPENSES. Amount: 425. Description: PLAQUES, ETC. Amount: 90. Description: POST OFFICE BOX. Amount: 474. Description: MISC. Amount: 220. Description: CONFERENCE & TRAINING EXPENSES. Amount: 1,991. Description: BANK SERVICE CHARGES. Amount: 310. Total to Form 990-EZ, line 16: 19,437. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 1,025. End of Year Amount: 3,680. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 3,859. End of Year Amount: 3,200. |
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