Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, General Explanation.1 | FORM 990-EZ. PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| Form 990-EZ, Part II, Line 26.3 | Total Liabilities.3 | LOTTO PAYABLE - Beginning $2533 LOTTO PAYABLE - Ending $220 |
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | YAKIMA ROTARY TRUST - Beginning $900 YAKIMA ROTARY TRUST - Ending $535 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | PHF CLEARING - Beginning $3925 PHF CLEARING - Ending $3925 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $12786 Accounts Payable and Accrued Expenses - Ending $13062 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | SPECIAL PROJECTS RESERVE - Beginning $133 SPECIAL PROJECTS RESERVE - Ending $0 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $9442 Accounts Receivable - Ending $8749 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | MISCELLANEOUS $37 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | POST OFFICE BOX $136 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | PRESIDENT'S FUND $300 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | PAST PRESIDENT COUNCIL $309 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | SUPPLIES $383 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | BULLITEN/WEBSITE $479 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | BADGES & ENGRAVING $526 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | RYLA $650 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | BAD DEBTS $782 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | PROGRAM SERVICES-SHOW EXPENSE $994 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | WORLD COMMUNITY SERVICE $2000 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | ROSTER $2184 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | CAREER EXPLORATION DAY $2244 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | STUDENT EXCHANGE $4400 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | DUES $8546 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | MEAL COSTS $39390 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $7785 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | MISCELLANEOUS $946 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |