TY 2015 Form 990EZ

Part IIIStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? To provide humanitarian service, encourage high ethical standards in all vocations and help build goodwill and peace in the world.
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 Provided humanitarian service, encouraged high ethical standards in all vocations and helped build goodwill and peace in the world. (Grants $ 39,050) If this amount includes foreign grants, check here ...	28a
29 (Grants $ ) If this amount includes foreign grants, check here ...	29a
30 (Grants $ ) If this amount includes foreign grants, check here ...	30a
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32	39,050

Part IIIStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .

Expenses
(Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)

What is the organization's primary exempt purpose? To provide humanitarian service, encourage high ethical standards in all vocations and help build goodwill and peace in the world.

Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.

28 Provided humanitarian service, encouraged high ethical standards in all vocations and helped build goodwill and peace in the world.
(Grants $ 39,050) If this amount includes foreign grants, check here ... MediumBullet

28a

29
(Grants $ ) If this amount includes foreign grants, check here ... MediumBullet

29a

30
(Grants $ ) If this amount includes foreign grants, check here ... MediumBullet

30a

31 Other program services (describe in Schedule O) ................
(Grants $ ) If this amount includes foreign grants, check here... MediumBullet

31a

32 Total program service expenses (add lines 28a through 31a).......... bullet

39,050

(a) Name and title	(b) Average hours per week devoted to position	(c)Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation
Ryan Halleran Vice President	3.00	0
Lynne Kirkman Secretary	3.00	0
William Black Past President	0	0
R Thomas Leyda Treasurer	4.00	0
Don Whitman President	4.00	0

(a) Name and title

(b) Average
hours per week
devoted to position

(c)Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)

(d) Health benefits, contributions to employee benefit plans,
and deferred compensation

(e) Estimated amount
of other compensation

Ryan Halleran

Vice President

3.00

Lynne Kirkman

Secretary

3.00

William Black

Past President

R Thomas Leyda

Treasurer

4.00

Don Whitman

President

4.00

(a) Name and title of each employee

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC)

(d) Health benefits, contributions to employee benefit plans, and deferred compensation

(e) Estimated amount of other compensation

NONE

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

NONE

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public
Inspection

Name of the organization

Rotary International
5490 Anthem Arizona USA Rotary Club

Employer identification number

26-0064058

Return Reference	Explanation
Other Revenue.1	Happy Dollars/Fines $1654
Other Revenue.2	Meals Income $865
Other Revenue.3	Initiation Fee Income $798
Other Revenue.4	Other Revenue $100
Other Expenses.1002	Office Expenses $449
Other Expenses.1	Meeting Room Expense $25048
Other Expenses.2	Rotary International Dues $3514
Other Expenses.3	District Dues $2497
Other Expenses.4	Meetings $1728
Other Expenses.6	Storage Rental $1201
Other Expenses.7	Website Expenses $670
Other Expenses.8	PETS Registration $650
Other Expenses.9	Interact Clubs Expense $458
Other Expenses.10	Hot Dog Cart $290
Other Expenses.11	Mexican Conference Expense $289
Other Expenses.12	PO Box $204
Other Expenses.13	Training Expense $180
Other Expenses.14	Bank Service Charges $179
Other Expenses.15	District & Other Meetings $80
Other Expenses.16	Annual Report Expense $45
Other Assets.1009	Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $200

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2015

Additional Data

Software ID:	15000324
Software Version:	2015v2.0

1	Contributions, gifts, grants, and similar amounts received ....................	1
2	Program service revenue including government fees and contracts ...............	2
3	Membership dues and assessments ...........................	3	25,709
4	Investment income ...........................	4
5a	Gross amount from sale of assets other than inventory .....	5a
b	Less: cost or other basis and sales expenses .......	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) ..	6b	17,153
c	Less: direct expenses from gaming and fundraising events ...	6c	6,572
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	10,581
7a	Gross sales of inventory, less returns and allowances ......	7a
b	Less: cost of goods sold .............	7b	0
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) ..........	8	3,417
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	39,707

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	657
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) ............	19	1,212
20	Other changes in net assets or fund balances (explain in Schedule O) ..........	20	5
21	Net assets or fund balances at end of year. Combine lines 18 through 20 .......	21	1,874

Sign Here

	Signature of officer	Date

	Type or print name and title

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total . . . . . . . . . . . . . . . . . . . .

10	Grants and similar amounts paid (list in Schedule O) ............	10
11	Benefits paid to or for members ................	11
12	Salaries, other compensation, and employee benefits ................	12
13	Professional fees and other payments to independent contractors ............	13	325
14	Occupancy, rent, utilities, and maintenance ...................	14
15	Printing, publications, postage, and shipping ..............	15	1,243
16	Other expenses (describe in Schedule O) ..............	16	37,482
17	Total expenses. Add lines 10 through 16 ..............	17	39,050