Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1002 | Total Liabilities.1002 | Grants Payable - Beginning $0 Grants Payable - Ending $552 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $640 |
| Form 990-EZ, Part II, Line 24.1009 | Other Assets.1009 | Notes and Loans Receivable - Beginning $220 Notes and Loans Receivable - Ending $220 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $11369 Accounts Receivable - Ending $10207 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | TELEPHONE $865 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | MISCELLANEOUS $2865 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | BAD DEBTS AND ADJUSTMENTS $3187 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | CONTRACT SECRETARY $21200 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $732 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $78173 |
| Form 990-EZ, Part I, Line 10.2 | Payments to Affiliates.2 | Name: DISTRICT PER CAPITA | Purpose of payment: Dues | Amount: $5850 |
| Form 990-EZ, Part I, Line 10.1 | Payments to Affiliates.1 | Name: ROTARY INTERNATIONAL | Purpose of payment: Dues | Amount: $10163 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |