Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | MEMBER EVENT RECEIPTS 3,324 TOTAL 3,324 |
| PAYMENTS TO AFFILIATES | FORM 990-EZ, PART I, LINE 10 | DISTRICT 6220 DUES 5,750 ROTARY INTERNATIONAL DUES 7,884 |
| GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS | FORM 990-EZ, PART I, LINE 10 | OPEN DOOR DENTAL CLINIC 5,361 0 0 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | SHIPYARD TOUR SHUTTLE BUS 250 EXPENSES WEBSITE 720 SUPPLIES 1,749 COMPUTER & SOFTWARE 506 BANK CHARGES 120 WEEKLY MEAL EXPENSE 34,417 OFFICER TRAINING 4,506 MEMBER EVENT EXPENSES 6,969 CAREER DAY EXPENSE 479 ROTARY YOUTH EXCHANGE 6,191 GROUP STUDY EXCHANGE 286 RYLA-ROTARY YOUTH LEADERS 1,538 CASH OVER/SHORT -5 KIDS VOTE 360 SCHOLARSHIP PROGRAM EXP 325 WORLD AFFAIRS SEMINAR 1,200 GAVEL/PLAQUE 135 TOTAL 59,746 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 2,760 1,914 TOTAL 2,760 1,914 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11,327 8,113 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | THE ROTARY CLUB OF STURGEON BAY BELIEVES IN SERVICE ABOVE SELF AS IT RELATES TO MEMBERS IN THEIR WORKPLACES, COMMUNITY, AND THROUGHOUT THE WORLD. WE ARE AN ACTIVE, DIVERSE, FUN-LOVING CLUB THAT WORKS TO FOSTER YOUTH AND ADULT LEADERSHIP THROUGH SERVICE PROJECTS, FELLOWSHIP, AND EDUCATION. WE PROMOTE WORLD PEACE THROUGH YOUTH AND ADULT EXCHANGE PROGRAMS. |
| ALL OTHER ACHIEVEMENTS | FORM 990-EZ, PART III, LINE 31 | COMMUNITY & INTERNATIONAL SERVICE AND CHARITY |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| ROBERT LOSS | |
| INGE BACON | |
| PAUL KOK | |
| ANDREW BOETTCHER | |
| MEL HENRICHS | |
| MIKE HERLACHE | |
| WILLIAM PERLOFF | |
| JOE WITT | |
| BARBARA PERLOFF | |
| DAN POWELL | |
| SANDY HURLEY | |
| PAUL SALM | |
| JENNIFER FISCHER | |
| MIKE STEPHANI | |
| JULIE BEHNKE | |
| BEN RIKKOLA |