Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Doing Business As Names | Puyallup Rotary Club |
| Part I, line 8 | | Other Revenues:, Amount:| meeting donations by members, $2987| Donations from members and community outside of meetings, $3892| funds collected from members to passthrough to The Rotary Foundation and service club functions when due., $4082| |
| Part I, line 10 | | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Food bank, All Saints, "204 6th Ave SW Puyallup WA 98371", $500.00, None| Food bank, Puyallup Food Bank, "217 W Stewart Puyallup WA 98371", $500.00, None| Food Bank, Edgewood Nourish, "3607 122nd Ave E B Edgewood WA 98372", $500.00, None| Food Bank, Salvation Army, "4009 9th St SW Puyallup WA 98373", $500.00, None| religious, Kidstown International, "119 N Commercial St Bellingham WA 98225", $1500.00, None| educational schlorships, grantee, "4 $1,000 college scholarships to students from 4 area high schools", $4000.00, No Relationship| |
| Part I, line 16 | | Other Expenses:, Amount:| Bad Debt writeoff member not payment of dues, $675.00| bank fees and credit card fees, $344.00| Funds paid to Rotary Youth Leadership Academy to send two students to its annual training, $440.00| Funds paid to provide thankyou lunch for Puyallup Police Department. Three shifts, $649.00| Funds collected from members and paid to 4 food banks. $1,226 Funds collected from members and paid to all service club luncheon at Washington State Fair, $1750.00| Training expense. Income Club President to District Conference, $299.00| office expenses badges member packets and P.O. Box fees, $427.00| Refund of prior year fundraiser $300 feather sign $212 ceremonial awards tax filing fees and WA State annual report cost., $805.00| Donation toward sending Puyallup High School's DECA Club to the International Convention in Atlanta Ga, $1200.00| 17 Awards of $100 to Students of the month from 4 local high schools., $1700.00| |
| Part II, line 24 | | Asset Name:, BOY Amount:, EOY Amount:| Accounts Receivable, $4323, $5150| |
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