Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | ROTARY FOUNDATION - MEMBER GIVING 7,120 0 0 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES DUES & FEES-ROTARY INT'L 2,391 DUES & FEES-ROTARY INT'L 2,834 MEALS ASSESSED TO MEMBERS 25,254 PICNIC 220 FOUNDATION DINNERS & CONF 463 ADMINISTRATIVE EXPENSES 535 LEADERSHIP INSTITUTE 95 SPECIAL EVENTS 917 CONFERENCES 264 CHRISTMAS PARTY 431 OFFICE SUPPLIES 510 PRESIDENT ELECT SCHOOLING 472 DISTRICT CONFERENCES 2,541 TOTAL 36,927 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 12,426 12,159 PREPAID EXPENSES AND DEFERRED CHARGES 750 0 TOTAL 13,176 12,159 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,555 1,495 |
| FORM 990-EZ, PART III | NEWARK ROTARY CLUB IS A LOCAL SERVICE ORGANIZATION WHOSE STATED PURPOSE IS TO BRING TOGETHER BUSINESS & PROFESSIONAL LEADERS IN ORDER TO PROVIDE HUMANITARIAN SERVICES, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS & HELP BUILD GOODWILL & PEACE IN THE WORLD. IT IS A SECULAR ORGANIZATION OPEN TO ALL PERSONS REGARDLESS OF RACE, COLOR, CREED, RELEGION, GENDER OR POLITICAL PREFERENCE. MEMBERS USUALLY MEET ON A WEEKLY BASIS FOR DINNER WHICH IS A SOCIAL EVENT AS WELL AS AN OPPORTUNITY TO ORGANIZE WORK RELATED THEIR GOALS & SPECIAL EVENTS. THE OBJECT OF ROTARY IS TO ENCOURAGE & FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE AND IN PARTICULAR TO ENCOURAGE & FOSTER THE DEVELOPMENT OF ACQUAINTANCE AS AN OPPORTUNITY FOR SERVICE. ENCOURAGE HIGH ETHICAL STANDARDS IN BUSINESS & PROFESSIONS, WORTHINESS OF ALL USEFUL OCCUPATIONS AS AN OPPORTUNITY TO SERVE SOCIETY. INPLEMENT THE APPLICATION OF THE IDEAL OF SERVICE IN EACH ROTARIANS PERSONAL, BUSINESS & COMUNITY LIVE AND THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING, GOODWILL AND PEACE THROUGH A WORLD OF FELLOWSHIP OF BUSINESS & PROFESSIONAL PERSONS UNITED IN THE IDEAL OF SERVICE. |
| FORM 990-EZ, PART III, LINE 31 | SCHOLARSHIPS 3,000 CAMAROON PROJECT DE FOUNDATION FOR RETARDED CHILDREN 1,000 MEMBER GIVING - FOUNDATION 595 MEMBER GIVING - POLIO PLUS 3,160 OFFICE SUPPLIES 510 CLOCK EXPENSES 520 DUES & SUBSCRIPTIONS 2,121 DONATIONS -- CRISFIELD RELIEF DICTIONARY PROJECT 1,020 MISCELLANEOUS 12,324 NEWARK ROTARY SERVICE FOUNDATION 6,525 ROTARY FOUNDATION - GOLF 7,380 HOPE DINING ROOM 146 EASTER SEALS 3,500 WORLD AFFAIRS SEMINAR JUVENILE DIABETES LITTLE SISTERS OF THE POOR 277 TOTALS 42,078 |
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