| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 1. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY INTERNATIONAL. PURPOSE OF PAYMENT: DISTRICT DUES. AMOUNT OF PAYMENT: 1,313. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY INTERNATIONAL. PURPOSE OF PAYMENT: INTERNATIONAL DUES. AMOUNT OF PAYMENT: 2,040. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY INTERNATIONAL. PURPOSE OF PAYMENT: LEADERSHIP CONFERENCE. AMOUNT OF PAYMENT: 300. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,653. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE DONATION. GRANTEE NAME: CHILD HEALTH PARTNERSHIP. GRANTEE RELATIONSHIP: CHARITY. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/16/25. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE DONATION. GRANTEE NAME: INTERNATIONAL NEIGHBORS CHARLOTTESVILLE. GRANTEE RELATIONSHIP: CHARITY. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/16/25. AMOUNT GIVEN: 1,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE DONATION. GRANTEE NAME: SIN BARRERAS WITHOUT BARRIERS INC. GRANTEE RELATIONSHIP: CHARITY. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/16/25. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE DONATION. GRANTEE NAME: CHARLOTTESVILLE ROTARY FOUNDATION. GRANTEE RELATIONSHIP: CHARITY. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/16/25. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE DONATION. GRANTEE NAME: SOUL OF CHARLOTTESVILLE. GRANTEE RELATIONSHIP: CHARITY. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/16/25. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE DONATION. GRANTEE NAME: ALBEMARLE COUNTY ROTARY CLUB FOUNDATION. GRANTEE RELATIONSHIP: CHARITY. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/13/25. AMOUNT GIVEN: 425. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,425. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES AND PAYMENT PROCESSING FEES. AMOUNT: 938. DESCRIPTION: MEMBER AWARDS, PINS. AMOUNT: 184. DESCRIPTION: POSTAGE. AMOUNT: 210. DESCRIPTION: TECHNOLOGY/SOFTWARE. AMOUNT: 1,235. DESCRIPTION: WEB SITE. AMOUNT: 156. DESCRIPTION: BAD DEBTS. AMOUNT: 992. TOTAL TO FORM 990-EZ, LINE 16: 3,715. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,799. END OF YEAR AMOUNT: 2,703. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 312. END OF YEAR AMOUNT: 156. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 19. DESCRIPTION: ACRC SCHOLARSHIP FUND. BEG. OF YEAR AMOUNT: 46. END OF YEAR AMOUNT: 46. DESCRIPTION: DUE TO ROTARY FOUNDATION. BEG. OF YEAR AMOUNT: 3,867. END OF YEAR AMOUNT: 3,851. DESCRIPTION: RAFFLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 245. |
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