Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | PHF CLEARING - Beginning $4175 PHF CLEARING - Ending $0 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | YAKIMA ROTARY TRUST - Beginning $1075 YAKIMA ROTARY TRUST - Ending $100 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $8413 Accounts Payable and Accrued Expenses - Ending $2680 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $6890 Accounts Receivable - Ending $8325 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | Bank Charges $151 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | vocation day $174 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | past president council $178 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | group study exchange $304 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | Awards & Gifts $315 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | program $585 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Website maintenance $654 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | discretionary fund $654 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | COMMUNITY SERVICE PROJECT $705 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | japan relief fund $800 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | SUPPLIES $1781 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | social $2177 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | ROSTER $2431 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | world community service $2500 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | student exchange $3500 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | DUES $8807 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | MEAL COST $46110 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $5202 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |