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 1,613 CLUB FUNCTION 3,062 MEMBERSHIP DUES 125 CHILDREN'S CHRISTMAS PART 4,009 SUSTAINING MEMBER 1,400 EVERY ROTARIAN EVERY YEAR 140 WEBSITE 275 ZOOM CALLS 2,402 125 CLUB 1,000 CLUB SERVICE 45 PETS TRAINING 915 DONATIONS 3,734 PRESIDENT'S CHANGEOVER 3,358 HUNGER PROJECT EXPENSES 4,385 4 WAY TEST 114 TOTAL 26,821 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 36,560 21,375 PREPAID EXPENSES AND DEFERRED CHARGES 431 0 3,279 3,279 LESS ACCUMULATED DEPRECIATION 3,279 3,279 DUE FROM ROTARY FOUNDATION 1,000 0 TOTAL 37,991 21,375 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 25,125 28,323 ACTIVE TREASURER'S CHEST 176 381 DUE TO ROTARY FOUNDATION 0 2,402 |
| 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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