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 244 OFFICE SUPPLIES 245 CLUB FUNCTION 2,463 MEMBERSHIP DUES 100 CHILDREN'S CHRISTMAS PART 3,243 SUSTAINING MEMBER 1,100 EVERY ROTARIAN EVERY YEAR 90 SPEAKER'S GIFTS 325 WEBSITE 275 125 CLUB 125 CLUB SERVICE 89 DISTRICT ROTARY YOUTH EXC 1,200 DONATIONS 100 PRESIDENT'S CHANGEOVER 2,405 HUNGER PROJECT EXPENSES 3,903 TOTAL 15,907 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 15,875 36,560 PREPAID EXPENSES AND DEFERRED CHARGES 1,200 431 3,279 3,279 LESS ACCUMULATED DEPRECIATION 3,279 3,279 DUE FROM ROTARY FOUNDATION 0 1,000 TOTAL 17,075 37,991 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 24,300 25,125 ACTIVE TREASURER'S CHEST 192 176 DUE TO ROTARY FOUNDATION 3,096 0 DEFERRED EVERY ROTARIAN 60 0 DEFERRED SUSTAINING MEMBER 600 0 DEFERRED POLIO PLUS 150 0 |
| 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. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| HEATHER DOLEN | |
| VICTORIA THOMAS | |
| SHALA ZEMBA | |
| ROBERT GUENTTER JR | |
| KELLY ASHBY | |
| CHUCK ADAMS |