Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | Bank Overdraft - Beginning $0 Bank Overdraft - Ending $760 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Food Bank Exchange - Beginning $0 Food Bank Exchange - Ending $65 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $1088 Furniture and Fixtures - Ending $593 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | Supplies $244 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | President Fund Expenses $304 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | Storage $440 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | Other Expenses $470 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | District 5500 Installation $500 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Training Seminars $711 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Website $750 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Miscellaneous Donations $936 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Public Relations $1418 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Committee Expenses $1745 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Hall Rental $2000 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | District Assessment $2300 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Charter Dinner $3211 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | International Assessment $3246 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Event Donations $5673 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Meal Expense $25421 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $100 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $495 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $2762 |
| Form 990-EZ, Part I, Line 10.2 | Grants and Similar Amounts Paid In Excess of $5,000.2 | Class of Activity: Charitable | Donee's Name: Rotary International | Donee's Address: 1560 Sherman Evanston, IL 60201 | Relationship of Donee: Parent Organization | Cash Amount Given: $10075 |
| Form 990-EZ, Part I, Line 10.1 | Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: Charitable | Donee's Name: Green Valley Rotary Foundation | Donee's Address: PO Box 701 Green Valley, AZ 85614, AZ 85622 | Relationship of Donee: Supported Organization | Cash Amount Given: $6918 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | Miscellaneous Income $73 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |