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: BOYS & GIRLS CLUB OF SOUTHEAST MISS ADDRESS: 1913 WHITNER ST CAPE GIRARDEAU, MO 63701 CASH CONTRIBUTION: 10,000 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES DISTRICT WORKSHOPS 325 SUPPLIES 155 ADVERTISING 190 MISCELLANEOUS 484 MEMBER MEALS 9,792 SPECIAL MEALS 516 MEMBER DUES-DIST 6060 2,519 MEMBER DIUES-RI 6,168 BBQ CONTEST-FEES & SUP 378 POSTAGE 54 PHILANTHROPY-SUPPLIES 982 TOTAL 21,563 |
| FORM 990-EZ, PART I, LINE 20 | A/R 6/30/18 22,157 AR 6/30/17 -21,342 ADJUST A/R 0 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 21,342 22,157 EQUIPMENT 2,563 2,563 LESS ACCUMULATED DEPRECIATION 2,563 2,563 ADVANCE ROTARY FOUNDATION 200 0 TOTAL 21,542 22,157 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED PAYABLES 8,005 3,480 |
| 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. |
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