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 $11000 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2623 Accounts Payable and Accrued Expenses - Ending $0 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $14612 Accounts Receivable - Ending $4994 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $1506 Machinery and Equipment - Ending $373 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | AWARDS & RECOGNITIONS $2836 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | TELEPHONE $3211 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | FOUNDATION GALA $4214 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | MEETINGS & TRAINING SEMINARS $8725 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | COMMITTEE EXPENSES $11417 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | DISTRICT CONFERENCE $27551 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $1133 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $21360 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $773 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $4100 |
| Form 990-EZ, Part I, Line 10.1 | Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: PUBLIC RELATIONS PROJECT | Donee's Name: ROTARY CLUB OF BATON ROUGE | Donee's Address: 9625 FENWAY AVENUE SUITE A BATON ROUGE, LA 70809 | Relationship of Donee: DISTRICT ROTARY CLUB | Cash Amount Given: $10000 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |