FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
DESCRIPTION: INTEREST. AMOUNT: 1. |
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
DESCRIPTION: LUNCH RECEIPTS. AMOUNT: 45,752. DESCRIPTION: MARINERS/ RAINIERS GAMES. AMOUNT: 170. TOTAL TO FORM 990-EZ, LINE 8: 45,922. |
FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: PO BOX 75297 CHICAGO, IL 60675. PURPOSE OF PAYMENT: INTERNATIONAL DUES. AMOUNT OF PAYMENT: 11,667. |
FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
AFFILIATE NAME: ROTARY DISTRICT 5020. AFFILIATE ADDRESS: PO BOX 44572 TACOMA, WA 98448. PURPOSE OF PAYMENT: DISTRICT DUES. AMOUNT OF PAYMENT: 6,929. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 18,596. |
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS GRANTS LESS THAN $5,000 EACH. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 4,282. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
DESCRIPTION: PAYROLL TAXES. AMOUNT: 790. DESCRIPTION: SUPPLIES. AMOUNT: 468. DESCRIPTION: COMMITTEE. AMOUNT: 3,395. DESCRIPTION: CONFERENCES. AMOUNT: 3,702. DESCRIPTION: EXCHANGE STUDENTS. AMOUNT: 6,383. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 970. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 2,353. DESCRIPTION: MEETING EXPENSES. AMOUNT: 62,583. DESCRIPTION: MISCELLANEOUS. AMOUNT: 339. DESCRIPTION: ADVERTISING/PUBLIC RELATIONS. AMOUNT: 368. TOTAL TO FORM 990-EZ, LINE 16: 81,351. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
DESCRIPTION: NOTES RECEIVABLE. BEG. OF YEAR AMOUNT: 10,288. END OF YEAR AMOUNT: 6,688. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
DESCRIPTION: DUE TO RI FOUNDATION. BEG. OF YEAR AMOUNT: 2,225. END OF YEAR AMOUNT: 700. DESCRIPTION: DUE TO VTT. BEG. OF YEAR AMOUNT: 1,259. END OF YEAR AMOUNT: 1,259. DESCRIPTION: DUE TO FRED BALZ. BEG. OF YEAR AMOUNT: 579. END OF YEAR AMOUNT: 1,539. DESCRIPTION: DUE TO SCHOLARSHIP FUND. BEG. OF YEAR AMOUNT: 159. END OF YEAR AMOUNT: 2,000. DESCRIPTION: DUE TO FB ENDOWMENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 200. |