TY 2014 Form 990EZ


	1	Contributions, gifts, grants, and similar amounts received...............	1	8,876
2	Program service revenue including government fees and contracts ............	2
3	Membership dues and assessments......................	3
4	Investment income...........................	4	831
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	19,674
c	Less: direct expenses from gaming and fundraising events.......	6c	17,715
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	1,959
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	17,075
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8..............	9	28,741
	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	291
14	Occupancy, rent, utilities, and maintenance...................	14
15	Printing, publications, postage, and shipping...................	15
16	Other expenses (describe in Schedule O) ....................	16	22,021
17	Total expenses. Add lines 10 through 16 .................	17	22,312
	18	Excess or (deficit) for the year (Subtract line 17 from line 9)............	18	6,429
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	20,759
20	Other changes in net assets or fund balances (explain in Schedule O) ..........	20	-391
21	Net assets or fund balances at end of year. Combine lines 18 through 20.........	21	26,797

Contributions, gifts, grants, and similar amounts received...............

8,876

Program service revenue including government fees and contracts ............

Membership dues and assessments......................

Investment income...........................

831

Gross amount from sale of assets other than inventory........

Less: cost or other basis and sales expenses...........

Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......

Gaming and fundraising events

Gross income from gaming (attach Schedule G if greater than $15,000) .

Gross income from fundraising events (not including $ of contributions
from fundraising events reported on line 1) (attach Schedule G if the Click to see attachment

sum of such gross income and contributions exceeds $15,000)

19,674

Less: direct expenses from gaming and fundraising events.......

17,715

Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)

1,959

Gross sales of inventory, less returns and allowances........

Less: cost of goods sold.................

Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........

Other revenue (describe in Schedule O) .....................

17,075

Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8.............. Bullet

28,741

Grants and similar amounts paid (list in Schedule O) .................

Benefits paid to or for members........................

Salaries, other compensation, and employee benefits................

Professional fees and other payments to independent contractors............

291

Occupancy, rent, utilities, and maintenance...................

Printing, publications, postage, and shipping...................

Other expenses (describe in Schedule O) ....................

22,021

Total expenses. Add lines 10 through 16 ................. Bullet

22,312

Excess or (deficit) for the year (Subtract line 17 from line 9)............

6,429

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)................

20,759

Other changes in net assets or fund balances (explain in Schedule O) ..........

-391

Net assets or fund balances at end of year. Combine lines 18 through 20......... Bullet

26,797

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 encourage the ideals of service to the community and internationally.
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 TO ENCOURAGE IDEALS OF SERVICE LOCALLY AND INTERNATIONALLY (Grants $ 20,943) 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	20,943

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 encourage the ideals of service to the community and internationally.

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 TO ENCOURAGE IDEALS OF SERVICE LOCALLY AND INTERNATIONALLY
(Grants $ 20,943) 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

20,943

(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
DERO FORSLUND President	0	0
KIMBERLY TRUJILLO President Elect	0	0
JOAN CARR Sgt.-At-Arms	0	0
ROY WEIL TREASURER	0	0
NIKAYLA HURD Secretary	0	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

DERO FORSLUND
President

KIMBERLY TRUJILLO
President Elect

JOAN CARR
Sgt.-At-Arms

ROY WEIL
TREASURER

NIKAYLA HURD
Secretary

(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

		(a) Event #1 CAMP TRINITY (event type)	(b) Event #2 GOLF BALL DROP (event type)	(c) Other events (total number)	(d) Total events (add col. (a) through col. (c))
	1	Gross receipts . . .	8,328	7,539		15,867
2	Less: Contributions . .
3	Gross income (line 1 minus line 2) . . .	8,328	7,539		15,867
	4	Cash prizes . . .
5	Noncash prizes . .
6	Rent/facility costs . .
7	Food and beverages .
8	Entertainment . . .
9	Other direct expenses .	10,838	2,701		13,539
10	Direct expense summary. Add lines 4 through 9 in column (d) ...........	13,539
11	Net income summary. Subtract line 10 from line 3, column (d)...........	2,328

- 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

2014

Open to Public
Inspection

Name of the organization

ROTARY CLUB OF WEAVERVILLE

Employer identification number

94-6183855

Return Reference	Explanation
Other Revenue.1	WEEKLY LUNCHES $16501
Other Revenue.2	PAUL HARRIS $520
Other Revenue.3	PINS $42
Other Revenue.4	RECYCLING $12
Other Expenses.1002	Office Expenses $152
Other Expenses.1007	Conferences, Conventions, and Meetings $613
Other Expenses.1	LUNCH EXPENSE $12054
Other Expenses.2	DUES & SUBSCRIPTIONS $4252
Other Expenses.3	CAMP ROYAL $1650
Other Expenses.4	ROTARY FOUNDATION $630
Other Expenses.5	FIRE APPRECIATION DINNER $593
Other Expenses.6	COMPUTER $526
Other Expenses.7	CHARITABLE CONTRIBUTIONS $445
Other Expenses.8	INVESTMENT FEES $250
Other Expenses.9	TRINITY CO. LIBRARY $190
Other Expenses.10	BOY SCOUTS $150
Other Expenses.11	TRINITY HIGH SOBER GRAD $100
Other Expenses.12	TRINITY SCHOLARSHIP FUND $100
Other Expenses.13	CARDS & FLOWERS $70
Other Expenses.14	PLAQUES & AWARDS $63
Other Expenses.15	BACKPACK PROJECT $50
Other Expenses.16	HRN CHILDREN'S FESTIVAL $50
Other Expenses.17	TC CHAMBER OF COMMERCE $45
Other Expenses.18	RENTAL EXPENSE $38
Total Liabilities.1	RACE REGISTRATION - Beginning $135 RACE REGISTRATION - Ending $0

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

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2014

Additional Data

Software ID:	14000265
Software Version:	2014v6.0

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 .................