Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.5 | Total Liabilities.5 | Due to Member - Beginning $200 Due to Member - Ending $0 |
| Form 990-EZ, Part II, Line 26.4 | Total Liabilities.4 | Due for Conventions - Beginning $2279 Due for Conventions - Ending $0 |
| Form 990-EZ, Part II, Line 26.3 | Total Liabilities.3 | Prepaid Dues - Beginning $1172 Prepaid Dues - Ending $2441 |
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | Due to Rotary - CSF - Beginning $209 Due to Rotary - CSF - Ending $0 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Wells Fargo Credit Card - Beginning $11407 Wells Fargo Credit Card - Ending $8319 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | Due from CSF - Beginning $0 Due from CSF - Ending $330 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $2420 Machinery and Equipment - Ending $2041 |
| Form 990-EZ, Part I, Line 20.1 | Other Changes In Net Assets Or Fund Balances - Other Increases.1 | PY Adjustement $1800 |
| Form 990-EZ, Part I, Line 16.18 | Other Expenses.18 | Bank fees $8 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | Contingency $26 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | Licenses $60 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | Board/Working Meetings $350 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | Ambassadorial Schol. Prgrm $360 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Program Expenses $625 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Mileage Reimbursement $840 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Socials $895 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Telephone $1230 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | World Community $1710 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Website $1791 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Rotary Foundation $2000 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Awards/Badges/Banners $2323 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Youth Exchange $2360 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Contract Labor $13650 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Dues & Subscriptions $14166 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $893 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $4657 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $275 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1790 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |