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 1,072 CLUB FUNCTION 4,197 MEMBERSHIP DUES 100 DONATIONS 1,645 CHILDREN'S CHRISTMAS PART 3,416 SUSTAINING MEMBER 1,400 HUNGER PROJECT EXPENSE 814 PRESIDENT CHANGEOVER 345 BANK CHARGES 45 TOTAL 13,266 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 32,378 24,750 3,279 3,279 LESS ACCUMULATED DEPRECIATION 3,279 3,279 DUE FROM ROTARY FOUNDATION 0 8,000 TOTAL 32,378 32,750 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 28,800 26,550 ACTIVE TREASURER'S CHEST 151 324 DUE TO ROTARY FOUNDATION 0 2,218 DEFERRED EVERY ROTARIAN 5,300 70 DEFERRED SUSTAINING MEMBER 0 500 DEFERRED POLIO PLUS 0 125 |
| 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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