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 | LEVI'S ADVENTURE TRAIL PURCHASE OF EQUIP 06/04/2015 502 BROADWAY CAPE GIRARDEAU, MO 63703 17,000 0 0 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES WEBSITE 599 MISCELLANEOUS 1,425 MEMBER MEALS 12,066 SPECIAL MEALS 1,968 MEMBER DUES-DIST 6060 2,000 MEMBER DIUES-RI 5,150 RI-MISC 100 BBQ CONTEST-FEES & SUP 602 POSTAGE 52 CONTRIBUTION TO NOT-FOR-P 600 NON-INVESTMENT DEPRECIATION 505 TOTAL 25,067 |
| FORM 990-EZ, PART I, LINE 20 | A/R 6/30/15 16,417 AR 6/30/14 -4,072 ADJUST A/R 558 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 4,072 16,417 EQUIPMENT 2,563 2,563 LESS ACCUMULATED DEPRECIATION 1,532 2,037 TOTAL 5,103 16,943 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED PAYABLES 351 2,020 |
| FORM 990-EZ, PART III | ROTARY IS AN INTERNATIONAL SERVICE ORGANIZATION OF PROFESSIONAL LEADERS WHO PROVIDE HUMANITARIAN SERVICE, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS, AND HELP BUILD GOODWILL AND PEACE IN THE WORLD. THE ROTARY MOTTO IS SERVICE ABOVE SELF. STRONG FELLOWSHIP AMONG ROTARIANS AND MEANINGFUL COMMUNITY AND INTERNATIONAL SERVICE PROJECTS CHARACTERIZE ROTARY WORLDWIDE. THE CAPE WEST ROTARY RADIO AUCTION, A LOCAL FUNDRAISER, ALLOWS THE CLUB TO RAISE FUNDS FOR ORGANIZATIONS LIKE BOYS AND GIRL SCOUTS, YOUTH ACTIVITIES, AND EDUCATION PROJECTS. THE CLUB ALSO PARTNERS WITH THE SOUTHEAST MISSOURI STATE UNIVERSITY RAISING SCHOLARSHIP FUNDS FOR STUDENTS WHO HAVE FINANCIAL NEEDS. |
| FORM 990-EZ, PART III, LINE 28 | THE ROTARY AUCTION PROVIDES A SOURCE OF FUNDS FOR LOCAL ORGANIZATIONS. LOCAL PROJECTS BENEFITED IN 2014 INCLUDED LEVI'S ADVENTURE TRAIL, RELAY FOR LIFE, RIVER HERTIAGE MUSEUM AND TOUR DE CAPE. THE CLUB RAISED MONEY TO ASSIST WITH THE BUILDING OF A LARGE CLIMBING STRUCTURE FOR THE OUTDOOR NATURE EXHIBIT AND EXPLORATION AREA. |
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