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 | NAME: MISCELLANEOUS DONATIONS CASH CONTRIBUTION: 5,854 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADMINISTRATIVE EXPENSES 20 DUES & FEES-ROTARY INT'L 4,638 FOUNDATION DINNERS & CONF 605 HOLIDAY DINNER 400 MEALS ASSESSED TO MEMBERS 20,034 PETS SEMINAR 726 PICNIC 157 STUFF THE BUS EPENSE 194 TOTAL 26,774 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 8,961 9,478 PREPAID EXPENSES AND DEFERRED CHARGES 0 1,000 TOTAL 8,961 10,478 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 945 1,059 |
| FORM 990-EZ, PART III | NEWARK ROTARY CLUB IS A LOCAL SERVICE ORGANIZATION WHOSE STATED PURPOSE IS TO BRING TOGETHER BUSINESS & PROFESSIONAL LEADERS IN ORDER TO PROVIDE HUMANITARIAN SERVICES, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS & HELP BUILD GOODWILL & PEACE IN THE WORLD. IT IS A SECULAR ORGANIZATION OPEN TO ALL PERSONS REGARDLESS OF RACE, COLOR, CREED, RELEGION, GENDER OR POLITICAL PREFERENCE. MEMBERS USUALLY MEET ON A WEEKLY BASIS FOR DINNER WHICH IS A SOCIAL EVENT AS WELL AS AN OPPORTUNITY TO ORGANIZE WORK RELATED THEIR GOALS & SPECIAL EVENTS. THE OBJECT OF ROTARY IS TO ENCOURAGE & FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE AND IN PARTICULAR TO ENCOURAGE & FOSTER THE DEVELOPMENT OF ACQUAINTANCE AS AN OPPORTUNITY FOR SERVICE. ENCOURAGE HIGH ETHICAL STANDARDS IN BUSINESS & PROFESSIONS, WORTHINESS OF ALL USEFUL OCCUPATIONS AS AN OPPORTUNITY TO SERVE SOCIETY. INPLEMENT THE APPLICATION OF THE IDEAL OF SERVICE IN EACH ROTARIANS PERSONAL, BUSINESS & COMUNITY LIVE AND THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING, GOODWILL AND PEACE THROUGH A WORLD OF FELLOWSHIP OF BUSINESS & PROFESSIONAL PERSONS UNITED IN THE IDEAL OF SERVICE. |
| FORM 990-EZ, PART III, LINE 31 | SCHOLARSHIPS 2,500 CLUB AWARDS 173 DE FOUNDATION FOR RETARDED CHILDREN 1,759 DICTIONARY PROJECT 1,260 EASTER SEALS 1,000 JDRF 445 LITTLE SISTERS OF THE POOR 486 MEMBER GIVING - FOUNDATION 3,930 MEMBER GIVING - POLIO PLUS 2,450 MILLENNIAL SUMMIT 250 MISCELLANEOUS 5,854 NEWARK MORNING CLUB FOOTBALL 1,500 RELAY FOR LIFE 488 TOTALS 22,095 |
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