| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 2,030. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISC/FUN BUCKS. AMOUNT: 180. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: ONE ROTARY CENTER EVANSTON, IL 60201. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 12,875. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY DISTRICT 5710. AFFILIATE ADDRESS: 420 SE 6TH AVE, SUITE 121 TOPEKA, KS 66607. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 4,675. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 17,550. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 2,121. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 40,736. DESCRIPTION: NEW GENERATION YOUTH PROGRAM. AMOUNT: 2,900. DESCRIPTION: COMMUNITY SERVICE. AMOUNT: 11,448. DESCRIPTION: SOFTWARE. AMOUNT: 1,900. DESCRIPTION: AWARDS. AMOUNT: 204. TOTAL TO FORM 990-EZ, LINE 16: 59,309. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 9,825. END OF YEAR AMOUNT: 10,508. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 14,056. END OF YEAR AMOUNT: 18,720. |
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