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 1,046 CLUB FUNCTION 3,354 MEMBERSHIP DUES 100 CHILDREN'S CHRISTMAS PART 2,730 SUSTAINING MEMBER 1,100 EVERY ROTARIAN EVERY YEAR 110 POLIO PLUS 275 SPEAKER'S GIFTS 324 BAD DEBT 3,825 TOTAL 13,096 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 24,750 15,875 PREPAID EXPENSES AND DEFERRED CHARGES 0 1,200 3,279 3,279 LESS ACCUMULATED DEPRECIATION 3,279 3,279 DUE FROM ROTARY FOUNDATION 8,000 0 TOTAL 32,750 17,075 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 26,550 24,300 ACTIVE TREASURER'S CHEST 324 192 DUE TO ROTARY FOUNDATION 2,218 3,096 DEFERRED EVERY ROTARIAN 70 60 DEFERRED SUSTAINING MEMBER 500 600 DEFERRED POLIO PLUS 125 150 |
| 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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