| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | DISTRICT 6220 DUES DISTRICT DUES 2,200 2360 DUCK CREEK PARKWAY GREEN BAY, WI 54303 ROTARY INTERNATIONAL DUES INTERNATIONAL DUES 9,284 14280 COLLECTIONS CENTER DR CHICAGO, IL 60693 |
| FORM 990-EZ, PART I, LINE 10 | NAME: DOOR COUNTY COMMUNITY FNDTN ADDRESS: 222 N 3RD AVE STURGEON BAY, WI 54235 CASH CONTRIBUTION: 10,000 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 6172 COMPUTER & SOFTWARE 1,316 6121 WEEKLY MEAL EXPENSE 26,122 6150 OFFICER TRAINING 1,879 6233 5TH THURSDAY EXPENSES 2,254 6510 SEMINAR REGISTRATION FEE 945 6130 PROCESSING FEES 753 6135 SUPPLIES 330 6176 LICENSES & PERMITS 76 6232 RECRUITING MATERIALS 63 6440 COMM/HUMAN DEVELOPMT 500 6600 YOUTH SERVICE EXP. 7,972 NON-INVESTMENT DEPRECIATION 413 TOTAL 42,623 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 3,821 4,552 COMPUTER & AUDIO EQPT 2,525 2,525 LESS ACCUMULATED DEPRECIATION 1,740 2,152 ROUNDING -1 0 TOTAL 4,605 4,925 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,821 16,715 DEFERRED REVENUE 5,325 0 |
| FORM 990-EZ, PART III | THE ROTARY CLUB OF STURGEON BAY BELIEVES IN SERVICE ABOVE SELF AS IT RELATES TO MEMBERS IN THEIR WORKPLACES, COMMUNITY, AND THROUGHOUT THE WORLD. WE ARE AN ACTIVE, DIVERSE, FUN-LOVING CLUB THAT WORKS TO FOSTER YOUTH AND ADULT LEADERSHIP THROUGH SERVICE PROJECTS, FELLOWSHIP, AND EDUCATION. WE PROMOTE WORLD PEACE THROUGH YOUTH AND ADULT EXCHANGE PROGRAMS. |
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