Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Item B - Amended Return | Following the filing of the 2020 Form 990EZ two bills were received by the treasurer which related to the 2020 year. One of these bills related to the District Assembly amount and would have increased that line item by $7,671 to $8,671 and the other line item was for $527 for Supplementary for DG and would have increased this line item to $18,948. Both of these were reported on Schedule O and related to Other expenses as reported on Part I Line 16 which would increase this line to $137,698 which would increase total expenses on Line 17 to $138,198 and reduced excess deficit on Line 18 to $2,658. This would reduce net assets reported on line 21 to $178,696 and increase Accounts payable reported in Part II Line 26 to $9,198. |
| Doing Business As Names | Rotary International District 7545 |
| Part I, line 8 | | Other Revenues:, Amount:| District Conference Receipts, $2100| PETS & District Assembly Receipts, $9075| Rotary Youth Fellowship Awards Receipts, $900| |
| Part I, line 16 | | Other Expenses:, Amount:| Contingencies, $1435| COVID Relief Grants Expended, $16300| District Assembly, $8953| District Conference, $23300| District Grants Expended, $37022| International Convention DG, $890| International Youth Exchange, $193| Membership and Extension, $318| Presidents Elect Training Seminar PETS, $4243| Rotary Leadership Institute, $300| Rotary Youth Leadership Awards, $1942| RYP Project, $4000| Supplementary for District Governor, $18948| Supplementary for District Governor-Elect, $1580| Supplementary for District Governor-Nominee, $719| Website and Database, $1780| Youth and Peace in Action, $15000| Zone Dues, $675| Zone Foundation Membership Seminar, $100| |
| Part I, line 20 | | Explanation:, Amount:| Additional funds which were held by a former district should have been included in District 7545's first return for year ended 6 30 20 but were not disclosed until the 2020-2021 year., $63497| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable, $3765, $9575| Prepaid Expenses, $47788, $49893| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $6851, $9198| |
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