Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1003 | Total Liabilities.1003 | Deferred Revenue - Beginning $41810 Deferred Revenue - Ending $29100 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $6107 Accounts Payable and Accrued Expenses - Ending $5240 |
| Form 990-EZ, Part II, Line 24.2 | Other Assets.2 | SERVICE PROJECTS DEFERRED - Beginning $0 SERVICE PROJECTS DEFERRED - Ending $12077 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | DUES RECEIVABLE - Beginning $23475 DUES RECEIVABLE - Ending $12800 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $170 Prepaid Expenses and Deferred Charges - Ending $0 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | TAX & LICENSE $66 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | PRESIDENT'S FUND $1045 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | BANK CHARGES $1866 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | PROGRAMS $2061 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | STORAGE $2317 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | INTL & DISTRICT DUES $9813 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | LUNCHES $30123 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $1284 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $599 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $138 |
| Form 990-EZ, Part I, Line 10.1 | Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: NON-GOVERNMENTAL ORG | Donee's Name: COMMUNITY SERVICE | Donee's Address: PO BOX 6754 LYNNWOOD, WA 98036 | Relationship of Donee: SERVICE CLUB | Cash Amount Given: $16823 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | HAPPY BUCKS $2412 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |