TY 2010 Form 990

(A)
Name and Title

(B)
Average hours per week (describe hours for related organizations in Schedule O)

(D)
Reportable compensation from the organization (W- 2/1099-MISC)

(E)
Reportable compensation from related organizations (W- 2/1099-MISC)

(F)
Estimated amount of other compensation from the organization and related organizations

(1) MAURIE MADER
DISTRICT GOVERNOR

20.00

(2) MARGIT RAHILL
SECRETARY

5.00

(3) ROBERT PETERS
TREASURER

10.00

(4) THEODORE KRISANDA
PARLIAMENTARIAN

5.00

(A)
Name and Title

(B)
Average hours per week (describe hours for related organizations in Schedule O)

(D)
Reportable compensation from the organization (W- 2/1099-MISC)

(E)
Reportable compensation from related organizations (W- 2/1099-MISC)

(F)
Estimated amount of other compensation from the organization and related organizations

(A)
Name and business address

(B)
Description of services

Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization MediumBullet

Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.

(A)
Total expenses

(B)
Program service expenses

(D)
Fundraising expenses

Grants and other assistance to governments and organizations in the U.S. See Part IV, line 21

Grants and other assistance to individuals in the U.S. See Part IV, line 22

Grants and other assistance to governments, organizations, and individuals outside the U.S. See Part IV, lines 15 and 16

Benefits paid to or for members

Compensation of current officers, directors, trustees, and key employees ....

Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....

Other salaries and wages

Pension plan contributions (include section 401(k) and section 403(b) employer contributions) ....

Other employee benefits .......

Payroll taxes ...........

Fees for services (non-employees):

Management ......

Legal .........

Accounting ...........

Lobbying ...........

Professional fundraising. See Part IV, line 17..

Investment management fees ......

Other ..........

Advertising and promotion ....

Office expenses .......

166

Information technology ......

Royalties ..

Occupancy ...........

Travel ............

Payments of travel or entertainment expenses for any federal, state, or local public officials ......

Conferences, conventions, and meetings ....

Interest ...........

Payments to affiliates .......

Depreciation, depletion, and amortization .....

Insurance ..............

Other expenses. Itemize expenses not covered above. (Expenses grouped together and labeled miscellaneous may not exceed 5% of total expenses shown on line 25 below.)

CATERING EXPENSE

61,216

LODGING

13,269

INFLIGHT EXPENSE

13,131

TRANSPORTATION EXPENSE

12,051

GOLF OUTING EXPENSE

10,783

All other expenses

88,153

70,135

17,232

786

Total functional expenses. Add lines 1 through 24f

198,769

157,751

29,449

11,569

Joint costs. Check here MediumBullet

if following
SOP 98-2 (ASC 958-720). Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation

Part X Balance Sheet
	1	Cashnon-interest-bearing ..........	95,265	1	105,488
2	Savings and temporary cash investments .......		2
3	Pledges and grants receivable, net .........		3
4	Accounts receivable, net .........		4
5	Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
	Schedule L ..........		5
6	Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
	Schedule L ..........		6
7	Notes and loans receivable, net .............		7
8	Inventories for sale or use ..............		8
9	Prepaid expenses and deferred charges ............		9
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a
b	Less: accumulated depreciation. .....	10b			10c
11	Investments—publicly traded securities ..........		11
12	Investments—other securities. See Part IV, line 11 ......		12
13	Investments—program-related. See Part IV, line 11 ..		13
14	Intangible assets .........		14
15	Other assets. See Part IV, line 11 ...........		15
16	Total assets. Add lines 1 through 15 (must equal line 34)...	95,265	16	105,488
	17	Accounts payable and accrued expenses .		17
18	Grants payable ..........		18
19	Deferred revenue ..........		19
20	Tax-exempt bond liabilities ..........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..		21
22	Payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........		22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ....		24
25	Other liabilities. Complete Part X of Schedule D.....		25
26	Total liabilities. Add lines 17 through 25.....	0	26	0
		Organizations that follow SFAS 117, check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets .....	95,265	27	105,488
28	Temporarily restricted net assets .....		28
29	Permanently restricted net assets .....		29
	Organizations that do not follow SFAS 117, check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....		30
31	Paid-in or capital surplus, or land, building or equipment fund .....		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances .....	95,265	33	105,488
34	Total liabilities and net assets/fund balances .....	95,265	34	105,488

Part X Balance Sheet

(A)
Beginning of year

(B)
End of year

Cashnon-interest-bearing ..........

95,265

105,488

Savings and temporary cash investments .......

Pledges and grants receivable, net .........

Accounts receivable, net .........

Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of

Schedule L ..........

Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of

Schedule L ..........

Notes and loans receivable, net .............

Inventories for sale or use ..............

Prepaid expenses and deferred charges ............

10a

Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D

10a

Less: accumulated depreciation. .....

10b

10c

Investments—publicly traded securities ..........

Investments—other securities. See Part IV, line 11 ......

Investments—program-related. See Part IV, line 11 ..

Intangible assets .........

Other assets. See Part IV, line 11 ...........

Total assets. Add lines 1 through 15 (must equal line 34)...

95,265

105,488

Accounts payable and accrued expenses .

Grants payable ..........

Deferred revenue ..........

Tax-exempt bond liabilities ..........

Escrow or custodial account liability. Complete Part IV of Schedule D..

Payables to current and former officers, directors, trustees, key
employees, highest compensated employees, and disqualified

persons. Complete Part II of Schedule L..........

Secured mortgages and notes payable to unrelated third parties ..

Unsecured notes and loans payable to unrelated third parties ....

Other liabilities. Complete Part X of Schedule D.....

Total liabilities. Add lines 17 through 25.....

Organizations that follow SFAS 117, check here MediumBullet

and complete lines 27 through 29, and lines 33 and 34.

Unrestricted net assets .....

95,265

105,488

Temporarily restricted net assets .....

Permanently restricted net assets .....

Organizations that do not follow SFAS 117, check here MediumBullet

and complete lines 30 through 34.

Capital stock or trust principal, or current funds .....

Paid-in or capital surplus, or land, building or equipment fund .....

Retained earnings, endowment, accumulated income, or other funds

Total net assets or fund balances .....

95,265

105,488

Total liabilities and net assets/fund balances .....

95,265

105,488

	(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .......
2	Aggregate contributions to (during year) ...
3	Aggregate grants from (during year) ...
4	Aggregate value at end of year .......


a	Total number of conservation easements .......................	2a
b	Total acreage restricted by conservation easements ..................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 8/17/06 ........	2d

		Amount
c	Beginning balance .................................	1c
d	Additions during the year ..............................	1d
e	Distributions during the year .............................	1e
f	Ending balance ...................................	1f

Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1	Total revenue (Form 990, Part VIII, column (A), line 12) ....................	1	208,992
2	Total expenses (Form 990, Part IX, column (A), line 25) .....................	2	198,769
3	Excess or (deficit) for the year. Subtract line 2 from line 1 .............	3	10,223
4	Net unrealized gains (losses) on investments ..........................	4
5	Donated services and use of facilities .............................	5
6	Investment expenses ...................................	6
7	Prior period adjustments ..................................	7
8	Other (Describe in Part XIV) .................................	8
9	Total adjustments (net). Add lines 4 - 8 .............................	9
10	Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 .........	10	10,223

Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1	Total revenue, gains, and other support per audited financial statements .......	1
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains on investments ..........	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIV): ............	2d
e	Add lines 2a through 2d .....................	2e
3	Subtract line 2e from line 1.....................	3
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIV): ...........	4b
c	Add lines 4a and 4b.......................	4c
5	Total Revenue. Add lines 3 and 4c. (This should equal Form 990, Part I, line 12.) ......	5

Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1	Total expenses and losses per audited financial statements .............	1
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities ..........	2a
b	Prior year adjustments ..............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIV): ............	2d
e	Add lines 2a through 2d......................	2e
3	Subtract line 2e from line 1.....................	3
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIV): ............	4b
c	Add lines 4a and 4b.......................	4c
5	Total expenses. Add lines 3 and 4c. (This should equal Form 990, Part I, line 18.) ......	5

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.

OMB No. 1545-0047

2010

Open to Public
Inspection

Name of the organization

ROTARY INTERNATIONAL DISTRICT 7470

Employer identification number

22-2530882

Identifier	Return Reference	Explanation
FORM 990, PART VI, SECTION B, LINE 11		FORM 990 IS PREPARED AND REVIEWED BY THE DISTRICT TREASURER AND THEN GIVEN TO THE GOVERNING BODY FOR THERE REVIEW.
	FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
ALL OTHER FUNCTIONAL EXPENSES	FORM 990, PART X, LINE 24F	DISTRICT CONFERENCE EXPENSE: PROGRAM SERVICE EXPENSES 9,376. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,376. DIRECTORY PRINTING: PROGRAM SERVICE EXPENSES 7,237. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,237. DISTRICT GOVERNOR ELECTED EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,060. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,060. YOUTH EXCHANGE PROGRAM EXPENSE: PROGRAM SERVICE EXPENSES 5,715. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,715. SHORT TERM YOUTH EXCHANGE EXPENSE: PROGRAM SERVICE EXPENSES 5,391. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,391. ZONE INSTITUTE EXPENSE: PROGRAM SERVICE EXPENSES 5,315. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,315. GROUP STUDY EXCHANGE EXPENSE: PROGRAM SERVICE EXPENSES 4,879. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,879. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 4,440. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,440. GIFTS: PROGRAM SERVICE EXPENSES 4,410. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,410. PRESIDENT ELECT TRAINING EXPENSE: PROGRAM SERVICE EXPENSES 4,125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,125. FOUNDATION YEARBOOK EXPENSE: PROGRAM SERVICE EXPENSES 3,247. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,247. ADMISSION FEES: PROGRAM SERVICE EXPENSES 3,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,200. AUDIO VISUAL: PROGRAM SERVICE EXPENSES 3,060. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,060. ROSS REDMOND: PROGRAM SERVICE EXPENSES 2,884. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,884. ASSISTANT GOVERNOR EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,846. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,846. PRINTING AND REPRODUCTION EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,513. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,513. ENTERTAINMENT EXPENSE: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. WEBSITE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,308. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,308. ASSISTANT GOVERNOR PETS EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,240. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,240. KICK-OFF MEETINGS: PROGRAM SERVICE EXPENSES 1,101. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,101. DISTRICT GOVERNOR EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,005. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,005. DISTRICT GOVERNOR NOMINEE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. DECORATIONS: PROGRAM SERVICE EXPENSES 982. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 982. TIPS: PROGRAM SERVICE EXPENSES 917. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 917. WALKFEST: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 786. TOTAL EXPENSES 786. SECRETARY EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 758. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 758. WEBINARS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 758. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 758. BANK SERVICE CHARGE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 632. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 632. REFUNDS: PROGRAM SERVICE EXPENSES 610. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 610. SUPPLIES: PROGRAM SERVICE EXPENSES 560. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 560. NEW JERSEY LEADERSHIP INSTITUTE: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 386. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 386. POSTAGE AND DELIVERY EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 329. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 329. TREASURER EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 262. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 262. DISTRICT MAILING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. DISTRICT ASSEMBLY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 174. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 174. MEMBERSHIP: PROGRAM SERVICE EXPENSES 150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. SPEAKER: PROGRAM SERVICE EXPENSES 150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. CREDIT CARD EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 105. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105. PAST DISTRICT GOVERNOR'S PIN EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 42. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42.
	FORM 990 PAGE 12 PART XI LINE 2C	THERE WAS NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2010

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: AN ADMINISTRATIVE UNIT SET UP BY ROTARY INTERNATIONAL TO PROVIDE ASSISTANCE AND GUIDANCE TO THE ROTARY CLUBS IN DISTRICT #7470.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ....	3	17
4	Number of independent voting members of the governing body (Part VI, line 1b) ....	4	17
5	Total number of individuals employed in calendar year 2010 (Part V, line 2a) ...	5	0
6	Total number of volunteers (estimate if necessary) ....	6	0
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ..	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 ..	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	0	0
9	Program service revenue (Part VIII, line 2g) .........	302,398	208,619
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	192	373
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	0	0
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	302,590	208,992
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	0	0
14	Benefits paid to or for members (Part IX, column (A), line 4) ....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	0	0
16a	Professional fundraising fees (Part IX, column (A), line 11e)....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 11,569
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f)....	251,367	198,769
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	251,367	198,769
19	Revenue less expenses. Subtract line 18 from line 12......	51,223	10,223
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16)............	95,265	105,488
21	Total liabilities (Part X, line 26)............	0	0
22	Net assets or fund balances. Subtract line 21 from line 20 .....	95,265	105,488

Sign Here

	Signature of officer	Date

	Type or print name and title.

Paid Preparer's Use Only	Preparer's signature	Date	Check if self- employed	Preparer’s taxpayer identification number (see instructions)
	Firm’s name (or yours if self-employed), address, and ZIP + 4			EIN
				Phone no.


4a	(Code: ) (Expenses $ 13,131 including grants of $ ) (Revenue $ )
	NEWSLETTER KEEPING THE CLUBS IN THE DISTRICT UP TO DATE ON DISTRICT EVENTS

4b	(Code: ) (Expenses $ 5,391 including grants of $ ) (Revenue $ )
	SHORT TERM YOUTH EXCHANGE EXPENSE - THIS IS A PROGRAM WHERE STUDENTS COME TO THE USA FROM OTHER COUNTRIES TO LEARN

4c	(Code: ) (Expenses $ 70,592 including grants of $ ) (Revenue $ )
	DISTRICT CONFERENCE EXPENSE-MEMBERS OF THE DISTRICT PARTAKE IN PROGRAMS TO LEARN MORE ABOUT ROTARY INTERNATIONAL AND DISTRICT FUNCTIONS

	(Code: ) (Expenses $ 4,125 including grants of $ ) (Revenue $ )
	P.E.T.S. EXPENSE-TRAINING OF INCOMING CLUB PRESIDENTS IN THE DISTRICT

	(Code: ) (Expenses $ 500 including grants of $ ) (Revenue $ )
	NEW JERSEY LEADERSHIP INSTITUTE

	(Code: ) (Expenses $ 7,237 including grants of $ ) (Revenue $ )
	DISTRICT DIRECTORY PRINTING EXPENSE

	(Code: ) (Expenses $ 5,315 including grants of $ ) (Revenue $ )
	ZONE INSTITUTE EXPENSE

	(Code: ) (Expenses $ 4,879 including grants of $ ) (Revenue $ )
	GROUP STUDY EXCHANGE

	(Code: ) (Expenses $ 1,500 including grants of $ ) (Revenue $ )
	ENTERTAINMENT EXPENSE

	(Code: ) (Expenses $ 3,247 including grants of $ ) (Revenue $ )
	FOUNDATION YEARBOOK

	(Code: ) (Expenses $ 6,101 including grants of $ ) (Revenue $ )
	MISCELLANEOUS PROGRAM EXPENSE

	(Code: ) (Expenses $ 3,200 including grants of $ ) (Revenue $ )
	ADMISSION FEES

	(Code: ) (Expenses $ 3,060 including grants of $ ) (Revenue $ )
	AUDIO VISUAL

	(Code: ) (Expenses $ 4,440 including grants of $ ) (Revenue $ )
	CONTRIBUTIONS

	(Code: ) (Expenses $ 982 including grants of $ ) (Revenue $ )
	DECORATIONS

	(Code: ) (Expenses $ 4,410 including grants of $ ) (Revenue $ )
	GIFTS

	(Code: ) (Expenses $ 1,101 including grants of $ ) (Revenue $ )
	KICK-OFF MEETINGS

	(Code: ) (Expenses $ 2,884 including grants of $ ) (Revenue $ )
	ROSS REDMOND

	(Code: ) (Expenses $ 13,269 including grants of $ ) (Revenue $ )
	LODGING

	(Code: ) (Expenses $ 150 including grants of $ ) (Revenue $ )
	MEMBERSHIP

	(Code: ) (Expenses $ 610 including grants of $ ) (Revenue $ )
	REFUNDS

	(Code: ) (Expenses $ 150 including grants of $ ) (Revenue $ )
	SPEAKER

	(Code: ) (Expenses $ 560 including grants of $ ) (Revenue $ )
	SUPPLIES

	(Code: ) (Expenses $ 917 including grants of $ ) (Revenue $ )
	TIPS

4d	Other program services. (Describe in Schedule O.)
	(Expenses $ 68,637 including grants of $ ) (Revenue $ )
4e	Total program service expenses$ 157,751

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	0	0	0

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization 0

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512, 513, or 514
1a	Federated campaigns..1a
b	Membership dues....1b
c	Fundraising events....1c
d	Related organizations...1d
e	Government grants (contributions)1e

f	All other contributions, gifts, grants, and similar amounts not included above1f
g	Noncash contributions included in lines 1a-1f:$
h	Total. Add lines 1a-1f.......
			Business Code
2a	REGISTRATION SUPPORT		900,099	114,929	114,929
b	DUES		900,099	54,320	54,320
c	RI & DISTRICT SUBSIDIE		900,099	11,500	11,500
d	GROUP STUDY EXCHANGE S		900,099	6,602	6,602
e	YEAR BOOK INCOME		900,099	6,550	6,550
f	All other program service revenue .			14,718	14,718
g	Total. Add lines 2a–2f........			208,619
3	Investment income (including dividends, interest
	and other similar amounts).....			373	373
4	Income from investment of tax-exempt bond proceeds..
5	Royalties............
		(i) Real	(ii) Personal
6a	Gross Rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss).......
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory
b	Less: cost or other basis and sales expenses
c	Gain or (loss)
d	Net gain or (loss)..........
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities...
10a	Gross sales of inventory, less returns and allowances .
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..
Miscellaneous Revenue			Business Code
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See Instructions....			208,992	208,992	0	0

		(a)Current Year	(b)Prior Year	(c)Two Years Back	(d)Three Years Back	(e)Four Years Back
1a	Beginning of year balance ....
b	Contributions ........
c	Investment earnings or losses ...
d	Grants or scholarships .....
e	Other expenditures for facilities and programs ........
f	Administrative expenses ....
g	End of year balance ......

Description of investment		(d) Book value
1a	Land .................
b	Buildings ................
c	Leasehold improvements ............
d	Equipment ................
e	Other .................
Total. Add lines 1a-1e. (Column (d) should equal Form 990, Part X, column (B), line 10(c).)........		0

(a) Description of security or category (including name of security)		(b)Book value	(c) Method of valuation: Cost or end-of-year market value
(1)Financial derivatives
(2)Closely-held equity interests
Other








Total. (Column (b) should equal Form 990, Part X, col.(B) line 12.)

1.(a) Description of Liability		(b) Amount
Federal Income Taxes









Total. (Column (b) should equal Form 990, Part X, col.(B) line 25.)
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).