Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | CASH CONTRIBUTION: 9,291 RELATIONSHIP: NONE |
| FORM 990-EZ, PART I, LINE 10 | NAME: CENTRO DE INTEGRATION JUVENIL A.C. CASH CONTRIBUTION: 23,762 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES BAD DEBT-MEMBER DUES 2,898 BADGES AND ENGRAVING 772 DUES-ROTARY INTERNATIONAL 10,447 MEALS 37,628 MISC INCL GOVERNOR'S VISI 465 BANK AND CREDIT CARD FEES 382 OTHER OFFICE EXPENSES 11 COMMITTEE & REGISTRATION 283 TOTAL 52,886 |
| FORM 990-EZ, PART I, LINE 20 | RESTRICTED ICF ENDOWMENT FUNDS 5,000 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 9,755 2,807 PREPAID EXPENSES AND DEFERRED CHARGES 0 8,281 ICF ENDOWMENT 0 5,000 TOTAL 9,755 16,088 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 15,593 7,502 |
| FORM 990-EZ, PART III | FOR THE FISCAL YEAR END 6/3/19, THE CLUB HAS HOSTED A MINI RYLA WEEKEND EVENT IN SANDPOINT;CHARTERED A ROTORACT CLUB IN SANDPOINT AND PROVIDED ITEMS FOR STARTING UP THE CLUB; SUPPORTED 2 INBOUND YOUTH EXCHANGE STUDENTS;SPONSORED A PROSTHETIC REHAB FACILITY PROJECT IN TENWEK, AFRICA;SPONSORED A PROJECT FOR YOUTH EQUIPMENT IN MEXICO; SUPPORTED 2 INTERACT CLUBS AT SANDPOINT HS AND FOREST BIRD CHARTER; ASSISTED WITH FUNDING FOR AN ADA SWING IN THE COMMUNITY; PROVIDED FINANCIAL SUPPORT TO THE PARADISE ROTARY CLUB IN CALIFORNIA; SENT 13 INTERACT MEMBERS TO THE DISTRICT INTERACT CONFERENCE; PROVIDED FUNDING FOR THE BOOK TRUST THROUGH THE LAKE PEND OREILLE SCHOOL DISTRICT 84; SENT OUR PRESIDENT ELECT TO TRAINING IN SEATTLE; PARTICIPATED IN WORLD POLIO DAY WITH CHANGE FOR CHANGE MONEY; AWARDED SCHOLARSHIPS TO LOCAL HIGH SCHOOL STUDENTS. HISTORICALLY, THE CLUB HAS ACCOMPLISHED MANY PROJECTS, INCLUDING:SUPPORTED A YOUTH EXCHANGE STUDENT, SUPPORTED AN AERO TECH CLASS AT SHS, AWARDED SCHOLARSHIPS TO LOCAL HIGH SCHOOL STUDENTS, PARTNERED WITH A MEXICO ROTARY CLUB FOR A WOMEN'S HEALTH PROJECT, PROVIDED SHELTER BOXES FOR DISASTER AREA SUPPORT, PARTICIPATED IN AN INTERNATIONAL WATER PROJECT, SUPPORTED HABITAT FOR HUMANITY AND COMMUNITY CANCER SERVICES, SENT 1 STUDENT TO ROTARY YOUTH LEADERSHIP,PARTNERED IN THE CHAFE 150 EVENT TO FUND THE LOCAL SCHOOL DISTRICT'S PROGRAMS FOR AUTISM, SUPPORTED THE PEND D'OREILLE BAY TRAIL AND OTHER COMMUNITY ORGANIZATIONS IN THEIR EDUCATIONAL SUPPORT FOR THE COMMUNITY. |
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