Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Encumbered Donations - Beginning $0 Encumbered Donations - Ending $4349 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Other $22 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Licenses & Permits $61 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Bank Service Charge $113 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Badge, Pins, & Awards $191 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Office Supplies $300 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Rotary District Dues $1334 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Rotary National Dues $2085 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Banquet Expenses $2411 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Meeting Expenses $17980 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $1240 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $546 |
| Client Note 1 - Schedule 0Line 26 Column B - Encumbered Donations |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |