Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | - Beginning $8693 - Ending $598 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $4442 Accounts Receivable - Ending $6430 |
| Form 990-EZ, Part I, Line 20.1 | Other Changes In Net Assets Or Fund Balances - Other Decreases.1 | A/R ADJUUSTMENT $225 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | PEACE DINNER $60 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | CREDIT CARD FEES $60 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | DISTRICT INSTALLATION $300 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | WEB SITE $558 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | CLUB EXPENSES & SUPPLIES $663 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | ROTARY DISTRICT DUES $2236 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | SOCIALS $2530 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | ROTARY INTERNATIONAL DUES $2974 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | OFFICER INSTALLATION EXP $6330 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | LUNCHEONS $25868 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $2124 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $988 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $79 |
| Form 990-EZ, Part I, Line 10.16 | Grants and Similar Amounts Paid In Excess of $5,000.16 | Class of Activity: COMMUNITY SERVICE | Donee's Name: VARIOUS COMMUNITY ACTIVITIES | Cash Amount Given: $11120 |
| Form 990-EZ, Part I, Line 10.1 | Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: VOCATIONAL | Donee's Name: BURLINGTON HIGH SCHOOL SCHOLARSHIPS | Cash Amount Given: $13000 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | LUNCHEONS $30469 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |