2024-05-15T10:47:07-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 4501 TAMIAMI TRAIL NORTH SUITE 200 NAPLES FL 341033548 990EZ 2022-07-01 596134931 ROTARY INTERNATIONAL FT MYERS ROTA 2393328158 2101 MCGREGOR BLVD 102 FORT MYERS FL 33901 CAROLANN SWANSON PRESIDENT 2393328158 2024-05-13 1 CAROLANN SWANSON 999009999 0 AMELIA COOPER P00437898 2392628686 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.ROTARYFORTMYERS.ORG X X 147994 X 290 93942 49790 67 3905 147994 31176 2457 15057 565 69181 118436 29558 163669 -123 193104 X 135489 136515 37305 83166 172794 219681 9125 26577 163669 193104 X TO PROMOTE COMMUNITY SERVICE PROJECTS AND FELLOWSHIP AMONG CLUB MEMBERS. TO PROMOTE COMMUNITY SERVICE PROJECTS AND FELLOWSHIP AMONG CLUB MEMBERS. 0 106398 106398 PATRICIA BELL EXECUTIVE SECRETARY 20.00 26480 0 0 CAROLANN SWANSON PRESIDENT 1.00 0 0 0 DAN DETRICK PRESIDENT ELECT 1.00 0 0 0 DON MOLLOY VICE PRESIDENT 1.00 0 0 0 BRANDON KINSEY TREASURER 1.00 0 0 0 NANCY ACHTER SECRETARY 1.00 0 0 0 AMY TURNER DIRECTOR 1.00 0 0 0 BRANDON MUSCATO DIRECTOR 1.00 0 0 0 DYLAN GERACI DIRECTOR 1.00 0 0 0 ERIC JACKSON DIRECTOR 1.00 0 0 0 JAKE HERRING DIRECTOR 1.00 0 0 0 STEVE BELCHER DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 FL PATRICIA BELL 2101 MCGREGOR BLVD STE 102 FORT MYERS FL 33901 2393328158 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 67. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 3,905. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,509. DESCRIPTION: INSURANCE. AMOUNT: 1,360. DESCRIPTION: MEALS MEETINGS & CONVENTIONS. AMOUNT: 58,323. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 2,089. DESCRIPTION: AWARDS & GIFTS. AMOUNT: 1,277. DESCRIPTION: MISCELLANEOUS. AMOUNT: 623. TOTAL TO FORM 990-EZ, LINE 16: 69,181. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -123. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,116. END OF YEAR AMOUNT: 50,061. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 290. END OF YEAR AMOUNT: 18. DESCRIPTION: DUE FROM AFFILIATES. BEG. OF YEAR AMOUNT: 142. END OF YEAR AMOUNT: 330. DESCRIPTION: COMMEMORATIVE 100TH ANNIVERSARY CLOCK. BEG. OF YEAR AMOUNT: 32,757. END OF YEAR AMOUNT: 32,757. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 843. END OF YEAR AMOUNT: 1,370. DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 5,215. END OF YEAR AMOUNT: 21,422. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,991. END OF YEAR AMOUNT: 1,998. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,076. END OF YEAR AMOUNT: 1,787. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.