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 | AMEN CENTER P.O. BOX 159 DELTA, MO 63744 15,000 0 0 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES SUPPLIES 737 WEBSITE 300 MISCELLANEOUS 1,092 MEMBER MEALS 12,350 SPECIAL MEALS 1,093 MEMBER DUES-DIST 6060 2,125 MEMBER DIUES-RI 5,421 BBQ CONTEST-FEES & SUP 1,095 POSTAGE 44 CONTRIBUTION TO NOT-FOR-P 1,912 NON-INVESTMENT DEPRECIATION 473 TOTAL 26,642 |
| FORM 990-EZ, PART I, LINE 20 | A/R 6/30/16 12,088 AR 6/30/15 -16,417 ADJUST A/R 0 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 16,417 12,088 EQUIPMENT 2,563 2,563 LESS ACCUMULATED DEPRECIATION 2,037 2,510 TOTAL 16,943 12,141 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED PAYABLES 2,020 1,024 |
| 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 AND DUCK REGATTA, LOCAL FUNDRAISERS, 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 2015 INCLUDED AMEN CENTER, RELAY FOR LIFE, AND TOUR DE CAPE. THE CLUB RAISED MONEY TO ASSIST WITH REPLACING THE ROOF AT THE HOMELESS SHELTER. |
| FORM 990-EZ, PART V, LINE 33 | CAPE WEST ROTARY SPONSORED A DUCK REGATTA AND IN 2015 PROCEEDS FROM THE EVENT BENEFIT THE SPECIAL OLYMPICS. |
| Software ID: | |
| Software Version: |