2011-11-08T11:14:34-08:00 2011-06-30 VIRGIL SMITH CPA 200 B ST STE F DAVIS CA 956164548 990EZ 2010-07-01 680437532 ROTARY CHARITIES OF DAVIS ROTA 5307563532 200 B STREET SUITE F DAVIS CA 95616 VIRGIL C SMITH 2011-11-12 VIRGIL C SMITH CPA 5307563532 X 2010 2016-02-24 21:20:13Z X X N/A X 62865 X 62863 2 0 0 0 0 0 62865 40000 100 24590 64690 -1825 38160 2 36337 X 42878 36337 282 43160 36337 5000 38160 36337 PREVENT CHILD ABUSE TO EDUCATE THE PUBLIC OF HOW PREVALENT CHILD ABUSE ISOCCURRING IN OUR SOCIETY. 64590 64590 VIRGIL C SMITH 200 B STREET SUITE F DAVIS CA 95616 0 0 DARLA J YOUNG 1180 SUN VALLEY DR WOODLAND CA 95776 0 0 KAY RESLER 3208 LILLARD DRIVE DAVIS CA 95618 0 0 X false false false false false false 0 0 false false VIRGIL C SMITH 200 B STREET SUITE F DAVIS CA DAVIS CA 95616 5307563532 false false false false false false false false false false false false false NONE NONE true X 36820 24702 33585 35674 62863 193644 0 0 36820 24702 33585 35674 62863 193644 0 193644 173 777 181 18 2 1151 0 0 194795 0.99410 0.99280 X Form 990-EZ, Part II, Line 26.1001 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $5000 Accounts Payable and Accrued Expenses - Ending $0 Form 990-EZ, Part II, Line 24.1011 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $282 Prepaid Expenses and Deferred Charges - Ending $0 Form 990-EZ, Part I, Line 20.1 Other Changes In Net Assets Or Fund Balances - Other Increases.1 ROUNDING $2 Form 990-EZ, Part I, Line 16.6 Other Expenses.6 FEES AND LICENSES $115 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 SERVICE CHARGE $350 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 OFFICE SUPPLIES $773 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 DONATIONS - DISASTER RELIEF $3000 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 CHILD ABUSE PROGRAM $7169 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 BIG NIGHT EXPENSES $13183 Form 990-EZ, Part I, Line 10.8 Grants and Similar Amounts Paid In Excess of $5,000.8 | Donee's Name: YOLO CO CHILDRENS ALLIANCE | Donee's Address: 600 A STREET STE Y DAVIS, CA 95616 | Cash Amount Given: $20000 Form 990-EZ, Part I, Line 10.5 Grants and Similar Amounts Paid In Excess of $5,000.5 Class of Activity: DONATION | Donee's Name: YOLO FAMILY SERVICE AGENCY | Donee's Address: 455 FIRST STREET WOODLAND, CA 95695 | Cash Amount Given: $7000