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 ENTERTAINMENT EXPENSES 45 DUES & FEES-ROTARY INT'L 6,152 FOUNDATION DINNERS & CONF 316 HOLIDAY DINNER 400 MEALS ASSESSED TO MEMBERS 19,491 PETS SEMINAR 922 PICNIC 744 LITTLE MASTERS 2,000 DISTRICT GRANT 5,000 TOTAL 35,070 |
| FORM 990-EZ, PART II, LINE 24 | GRANTS RECEIVABLE 1,000 700 ACCOUNTS RECEIVABLE 9,478 6,992 TOTAL 10,478 7,692 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,060 3,019 |
| 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 3,000 AWARDS FOR POLICE 345 CLUB AWARDS 185 DE FOUNDATION FOR RETARDED CHILDREN 1,050 DICTIONARY PROJECT 1,008 EASTER SEALS 1,000 JDRF 355 LITTLE SISTERS OF THE POOR 282 MEMBER GIVING - FOUNDATION 3,555 MEMBER GIVING - POLIO PLUS 2,230 MISCELLANEOUS 3,421 TOTALS 16,431 |
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