| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: SPECIAL EVENTS. AMOUNT: 1,560. DESCRIPTION: MEALS. AMOUNT: 8,890. DESCRIPTION: TICKETS. AMOUNT: 732. TOTAL TO FORM 990-EZ, LINE 8: 11,182. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY DISTRICT 7850. AFFILIATE ADDRESS: P.O. BOX 9376 SOUTH BURLINGTON, VT 05403. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 1,996. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: 1560 SHERMAN AVE EVANSTON, IL 60201-3698. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 3,094. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,090. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 893. DESCRIPTION: AWARDS, GIFTS, AND GRANTS. AMOUNT: 39. DESCRIPTION: CONFERENCE, CONVENTION, MEETINGS. AMOUNT: 333. DESCRIPTION: CREDIT CARD PROCESSING. AMOUNT: 821. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,459. DESCRIPTION: FACILITIES AND EQUIPMENT. AMOUNT: 375. DESCRIPTION: INSURANCE. AMOUNT: 384. DESCRIPTION: MEALS. AMOUNT: 10,546. DESCRIPTION: OTHER. AMOUNT: 630. DESCRIPTION: POSTAGE. AMOUNT: 222. DESCRIPTION: SPECIAL EVENT EXPENSES. AMOUNT: 2,487. DESCRIPTION: SUPPLIES. AMOUNT: 210. TOTAL TO FORM 990-EZ, LINE 16: 18,399. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 255. END OF YEAR AMOUNT: 714. |
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