| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity ROTARY INTL Grantee ROTARY FOUNDATION Street 1 ROTARY CENTER, 1560 SHERMAN AVE City, State, Zip Evanston, IL 60201-3698Relationship NATIONAL OFFICE Activity NONE OVER $5,000 Grantee VARIOUS LOCAL CHARITIES Relationship NONE Amount 6,000 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 2,480PGM SCHOLARSHIPS 4,768PGM PROJECT GRADUATION 410PGM MEALS 25,030PGM ROTARY INTERNATIONAL DUES 6,966PGM DISTRICT 5500 DUES 1,550MGMT QUICKBOOKS ONLINE 452MGMT TAX PREPARATION SERVICES 850PGM DISTRICT MATCH GRANT EXP 8,000MGMT SUPPLIES 1,583PGM STUDENT OF THE MONTH 400MGMT INSTALLATION EXPENSES 175MGMT SQUARE FEES 772PGM SATELLITE CHRISTMAS PROJECT 288MGMT ACCOUNTING 900PGM ROTARY FOUNDATION FUNDS EXPENSE 3,087PGM SATELLITE CINCO DE MAYO 266MGMT CHAMBER OF COMMERCE DUES 200PGM MARDI GRAS CELEBRATION 72MGMT PO BOX 216MGMT STORAGE RENTAL 670PGM INTERNATIONAL GRANT PROJECT 4,000PGM RYLA 1,000MGMT SMALL COST FURNITURE 156MGMT ROUNDING 3MGMT DIST 5500 CONF ATTENDANCE 470MGMT DIST 5500 CONF SPONSOR 500MGMT BANK FEES AND CHARGES 131MGMT BEST OF SV ADVERTISING 438MGMT CONFERENCE SPONSOR 300MGMT DISTRICT CONFERENCE MISC 70PGM BASKET DONATION 575MGMT JOINT SVC CLUB DUES 45PGM SAT CLUB FIREWORKS DONATION 500PGM THANKSGIVING DONATION 250MGMT WEBSITE 796SQUARE SERVICE CHARGE 38 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearJULY 4 TRLR POST ACC DEP 4,652 2,172 |
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