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 LUNCH - MEETINGS 13,239 MEMBER RETENTION 156 ACCOUNTS REC WRITE-OFF 26 FAMILY OF ROTARY-OTHER 355 CONTRIBUTIONS 500 APPRECIATION GIFT 164 CHAMBER OF COMMERCE DUES 500 TOTAL 14,940 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 14,585 14,241 DUES PREPAYMENT 176 277 |
| FORM 990-EZ, PART III, LINE 28 | ORGANIZING OVER 1000 TOTAL VOLUNTEER HOURS OF SERVICE BY CLUB MEMBERS AND DONATED FUNDS RELATING TO THE FOLLOWING: -DISTIBUTING DICTIONARIES TO EACH OF 7 ELEMENTARY SCHOOLS' 3RD AND 4TH GRADERS. ROTARIANS DELIVERED TO SCHOOLS AND KIDS AND FAMILIES PICKED THEM UP AT THE SCHOOL WHENEVER THEY WERE THERE. -DISTRIBUTING SHOES AND SOCKS FOR OVER 400 LOW INCOME CHILDREN (KIDS AND FAMILY SHOPPED AT WALMERT WITH ROTARIANS. MASKED AND SOCIALLY DISTANCED.) -DENTAL KITS ASSEMBLED AND DISTRIBUTED TO 900 1ST GRADERS (ROTARIANS DELIVERED TO SCHOOL WHERE KIDS AND FAMILIES PICKED THESE UP) -THE ORGANIZATION WAS IMPACTED BY THE COVID-19 PANDEMIC DURING THE FISCAL YEAR ENDING JUNE 20, 2022 AND THE FOLLOWING TRADITIONAL ACTIVITIES WERE POSTPONED/DELAYED: SUPPORT AND EDUCATION OF 35 HIGH SCHOOLERS IN THE INTERACT CLUB, MENTAL HEALTH INITIATIVE FOR AT RISK MEMBERS OF THE LOCAL COMMUNITY AND VETERANS, ACQUIRING AND SHIPPING COMPUTERS, BOOKS, AND TEACHING MATERIALS FOR MONGOLIA, COSTA RICA, BRITISH COLUMBIA AND NICARAGUA PRIMARY GRADES. |
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