| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 899. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: PO BOX 75297 CHICAGO, IL 60201. PURPOSE OF PAYMENT: INTERNATIONAL ROTARY DUES. AMOUNT OF PAYMENT: 2,598. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY INTERNATIONAL DISTRICT 5960. AFFILIATE ADDRESS: 2233 HAMLINE AVE STE 511 ROSEVILLE, MN 55113. PURPOSE OF PAYMENT: DISTRICT ROTARY DUES. AMOUNT OF PAYMENT: 2,160. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: PO BOX 75297 CHICAGO, IL 60201. PURPOSE OF PAYMENT: PAUL HARRIS CONTRIBUTIONS. AMOUNT OF PAYMENT: 2,800. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: PO BOX 75297 CHICAGO, IL 60201. PURPOSE OF PAYMENT: FAST FOR HOPE & POLIO PLUS. AMOUNT OF PAYMENT: 1,060. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 8,618. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES-DISTRICT & PETS. AMOUNT: 425. DESCRIPTION: MEALS. AMOUNT: 13,042. DESCRIPTION: SUPPLIES. AMOUNT: 968. DESCRIPTION: ROTARY RELATIONS. AMOUNT: 512. DESCRIPTION: MISCELLANEOUS. AMOUNT: 25. DESCRIPTION: ADVERTISING. AMOUNT: 448. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 197. TOTAL TO FORM 990-EZ, LINE 16: 15,617. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNT RECEIVABLES. BEG. OF YEAR AMOUNT: 1,285. END OF YEAR AMOUNT: 1,800. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 165. END OF YEAR AMOUNT: 165. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO FOUNDATION. BEG. OF YEAR AMOUNT: 1,471. END OF YEAR AMOUNT: 1,622. |
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