| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: WEBSITE ADVERTISING. AMOUNT: 492. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY 5950 FOUNDATION. AFFILIATE ADDRESS: PO BOX 2158 MINNEAPOLIS, MN 55337. PURPOSE OF PAYMENT: DUES TO AFFILIATES. AMOUNT OF PAYMENT: 5,544. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY INTERNATIONAL EDINA ROTARY CLUB. AFFILIATE ADDRESS: 5101 VERNON AVE. S. NO 501 EDINA, MN 55436. PURPOSE OF PAYMENT: DUES TO AFFILIATES. AMOUNT OF PAYMENT: 7,056. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 12,600. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: GRANTS TO VARIOUS < $5,000. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES AND CONVENTIONS. AMOUNT: 7,743. DESCRIPTION: MEMBER EVENTS. AMOUNT: 34,283. DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 2,798. DESCRIPTION: SERVICE PROJECT. AMOUNT: 915. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,541. DESCRIPTION: DISTRICT MEETINGS. AMOUNT: 475. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 177. TOTAL TO FORM 990-EZ, LINE 16: 47,932. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT - RETURNED GRANT. AMOUNT: 2,500. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,263. END OF YEAR AMOUNT: 2,433. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,102. END OF YEAR AMOUNT: 4,337. |
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