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 $975 Deferred Revenue - Ending $8630 |
| Form 990-EZ, Part II, Line 26.1002 | Total Liabilities.1002 | Grants Payable - Beginning $17000 Grants Payable - Ending $0 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $537 Accounts Payable and Accrued Expenses - Ending $25477 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $2870 Accounts Receivable - Ending $3577 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Software maintenance $599 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $760 |
| Form 990-EZ, Part I, Line 10.1 | Payments to Affiliates.1 | Name: Rotary International | Address: 1560 Sherman Avenue Evanston, IL 60201 | Purpose of payment: National, district dues | Amount: $8650 |
| Form 990-EZ, Part I, Line 10.18 | Grants and Similar Amounts Paid In Excess of $5,000.18 | | Donee's Name: Casita Linda Project Mexico, | Cash Amount Given: $9196 |
| Form 990-EZ, Part I, Line 10.5 | Grants and Similar Amounts Paid In Excess of $5,000.5 | Class of Activity: Town Park | Donee's Name: Town Of Brattleboro VT | Donee's Address: 230 Main Street Brattleboro, VT 05301 | Cash Amount Given: $19000 |
| Form 990-EZ, Part I, Line 10.3 | Grants and Similar Amounts Paid In Excess of $5,000.3 | Class of Activity: Community activities | Donee's Name: Various (under $1000 each) | Donee's Address: Main Street Brattleboro\, VT 05301 | Cash Amount Given: $6213 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |