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 16 | EXPENSES INSURANCE 232 OFFICE SUPPLIES 510 CLUB FUNCTION 1,168 MEMBERSHIP DUES 100 DONATIONS 750 CHILDREN'S CHRISTMAS PART 1,484 EVERY ROTARIAN EVERY YEAR 2,463 EXCHANGE STUDENT ALLOWANC 2,030 HUNGER PROJECT EXPENSE 714 PRESIDENT CHANGEOVER 2,647 NON-INVESTMENT DEPRECIATION 93 TOTAL 12,191 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 27,963 32,378 3,279 3,279 LESS ACCUMULATED DEPRECIATION 3,186 3,279 TOTAL 28,056 32,378 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 28,050 28,800 ACTIVE TREASURER'S CHEST 407 151 DUE TO ROTARY FOUNDATION 3,177 0 DEFERRED EVERY ROTARIAN 5,400 5,300 |
| FORM 990-EZ, PART III | TO ENCOURAGE AND PROMOTE THE WELL BEING OF THE COMMUNITY THROUGH CONTRIBUTIONS TO THE NEEDY, CHARITIES, AND STUDENTS CONTINUING THEIR EDUCATION. |
| FORM 990-EZ, PART III, LINE 28 | WE HOLD WEEKLY LUNCH MEETINGS THAT ALLOW FOR COMRADERY AND FELLOWSHIP. WE ALSO PARTICIPATE IN DISTRICT AND INTERNATIONAL EVENTS TO BUILD OUR RELATIONSHIP WITH OTHER ROTARY CLUBS. OUR CLUB HELD A PARTY TO CELEBRATE OUR 100TH ANNIVERSARY IN MAY 2015. |
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