| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 96. |
| 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: 11,057. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY DISTRICT 5710. AFFILIATE ADDRESS: 4207 NE KIMBALL TOPEKA, KS 66617. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 3,975. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 15,032. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: NOT REQUIRED TO DISCLOSE. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 3,452. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: SCHOLARSHIPS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,544. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: MISC. CONTRIBUTIONS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 560. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: RYLA. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,200. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: PERIOD POVERTY. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 3,692. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: INTERACT CLUB. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,620. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: MAGENTA GIRLS INITIATIVE. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 15,568. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 864. DESCRIPTION: SUPPLIES. AMOUNT: 733. DESCRIPTION: CLUB SERVICE. AMOUNT: 10,317. DESCRIPTION: MEALS. AMOUNT: 24,958. DESCRIPTION: INSURANCE. AMOUNT: 287. DESCRIPTION: ROTARY YOUTH EXCHANGE PROGRAM. AMOUNT: 297. DESCRIPTION: CHRISTMAS FAMILY FUND. AMOUNT: 879. DESCRIPTION: DISTRICT MEETINGS. AMOUNT: 111. DESCRIPTION: STUDENT PROGRAMS - LUNCH BUNCH. AMOUNT: 487. DESCRIPTION: BANK FEES. AMOUNT: 60. DESCRIPTION: QUICKBOOKS PAYMENTS FEES. AMOUNT: 118. DESCRIPTION: TSR AFTER HOURS. AMOUNT: 529. TOTAL TO FORM 990-EZ, LINE 16: 39,640. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 10,707. END OF YEAR AMOUNT: 3,547. DESCRIPTION: OTHER RECIEVABLES. BEG. OF YEAR AMOUNT: 625. END OF YEAR AMOUNT: 3,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER LIABILITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 287. DESCRIPTION: CAN MONEY/POLIO PLUS PAYABLE/PASS THROUGH. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,669. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,500. |
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