| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: Interest Income. Amount: 851. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Member Fees Weekly Mtgs. Amount: 47514. Description: Miscellaneous. Amount: 468. Total to Form 990-EZ, line 8: 47982. |
| Form 990-EZ, Part I, Line 10 - Payments to Affiliates | Affiliate Name: Rotary Int'l. Affiliate Address: 1600 Ridge Ave Evanston, IL 60201. Purpose of Payment: Per capita assessment. Amount of Payment: 7946. |
| Form 990-EZ, Part I, Line 10 - Payments to Affiliates | Affiliate Name: Rotary District 7870. Affiliate Address: 9 Old Coach Rd Bow, NH 03304. Purpose of Payment: Per capita assessment. Amount of Payment: 2900. Total included on Form 990-EZ, line 10: 10846. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Weekly Mtg Costs. Amount: 39015. Description: Event Expenses. Amount: 16610. Description: Office Exp & Supplies. Amount: 3557. Description: Other Expenses. Amount: 1074. Description: Interact. Amount: 1500. Description: Donation . Amount: 418. Description: Dues. Amount: 225. Total to Form 990-EZ, line 16: 62399. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Prepaid Dues. Beg. of Year Amount: 4163. End of Year Amount: 4688. Description: Prepaid Lunch. Beg. of Year Amount: 9520. End of Year Amount: 10170. |
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