Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | 74081 MATCHING GRANT PAYABLE - Beginning $0 74081 MATCHING GRANT PAYABLE - Ending $33500 |
| Form 990-EZ, Part II, Line 24.5 | Other Assets.5 | OTHER ASSETS - Beginning $0 OTHER ASSETS - Ending $-40 |
| Form 990-EZ, Part II, Line 24.4 | Other Assets.4 | DUE FROM SHF - Beginning $0 DUE FROM SHF - Ending $7000 |
| Form 990-EZ, Part II, Line 24.3 | Other Assets.3 | 74081 MATCHING GRANT - Beginning $0 74081 MATCHING GRANT - Ending $33500 |
| Form 990-EZ, Part II, Line 24.2 | Other Assets.2 | RCSN FOUNDATION FUND - Beginning $0 RCSN FOUNDATION FUND - Ending $23954 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | BENEFACTOR LIFE INSURANCE (CSV) - Beginning $8372 BENEFACTOR LIFE INSURANCE (CSV) - Ending $6509 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $576 Accounts Receivable - Ending $5275 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $1949 Machinery and Equipment - Ending $0 |
| Form 990-EZ, Part I, Line 20.1004 | Other Changes In Net Assets Or Fund Balances.1004 | Prior Period Adjustments $-4984 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | BANK CHARGES $23 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | DISTRICT ASSEMBLY $69 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | BADGES, ENGRAVING & OTHER ITEM $127 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | SPEAKER BOOK COSTS $142 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | EAGLE SCOUT FUND $174 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | PRESIDENT-ELECT TRAINING $225 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | NEW MEMBER EXPENSE $297 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | PRESIDENT'S DISCRETIONARY FUND $442 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | WEB SITE COSTS $479 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | MISCELLANEOUS $949 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | DISTRICT CONFERENCE $1265 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | RCSN FOUNDATION FUND EXPENSE $2464 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | INTERNATIONAL CONVENTION $3740 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | MEMBERSHIP ACTIVITIES $4363 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | DUES $4570 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | MEALS $17113 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $720 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $322 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $568 |
| Form 990-EZ, Part I, Line 10.2 | Grants and Similar Amounts Paid In Excess of $5,000.2 | | Donee's Name: ROTARY FOUNDATION | Cash Amount Given: $8000 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |