Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Doing Business As Names | Rotary Club of Durango High Noon |
| Part I, line 10 | | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Board approved projects, Multiple, "PO Box 3058 Durango CO 81302", $28000.00, None| Community Grants, Multiple, "PO Box 3058 Durango CO 81302", $8859.00, None| Dictionary Project, USA Dictionary Project, "PO Box 2265 Monument CO 80132", $2301.00, None| International Projects, Shelter Box, "8374 Market Street #203 Lakewood Ranch FL 34202", $1000.00, None| International Projects, Four Peaks Rotary Foundation, "PO Box 18458 Fountain Hills AZ 85269", $4000.00, None| International Projects, All We Are, "P.O. Box 32183 Raleigh NC 27622", $6000.00, None| Service Projects, grantee, "Christmas Gift Cards purchased for needy families", $4000.00, No Relationship| |
| Part I, line 16 | | Other Expenses:, Amount:| Miscellaneous expenses, $483.00| Clubrunner software, $600.00| Rotary District Dues, $3245.00| Rotary International Dues, $6447.00| Supplies & awards, $430.00| District conference, $20.00| Training PETS, $1000.00| Bank fees & merchant processing, $946.00| Dave Spencer Classic expense, $750.00| Bad debts, $594.00| |
| Part I, line 20 | | Description:, Explanation:, Amount:| Deposit discrepancy, Accidental deposit of similar organization., $2753| |
| Part II, line 26 | | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $356| Grants Payable, $7720, $1076| |
| Software ID: | |
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