2021-12-07T09:41:04-06:00 2021-06-30 410746749 CLIFTONLARSONALLEN LLP 4501 TAMIAMI TRAIL NORTH SUITE 200 NAPLES FL 341033548 990EZ 2020-07-01 596134931 ROTARY INTERNATIONAL FT MYERS ROTA 2393328158 2101 MCGREGOR BLVD NO 102 FORT MYERS FL 33901 SKIP CAMP PRESIDENT 2393328158 2021-12-02 1 SKIP CAMP 999009999 AMELIA COOPER P00437898 2392628686 2021-11-04 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X X WWW.ROTARYFORTMYERS.ORG X X 115557 X 108999 208 6350 115557 30480 2363 14860 536 63795 112034 3523 135878 0 139401 X 156920 140052 6626 6216 163546 146268 27668 6867 135878 139401 X TO PROMOTE COMMUNITY SERVICE PROJECTS AND FELLOWSHIP AMONG CLUB MEMBERS. TO PROMOTE COMMUNITY SERVICE PROJECTS AND FELLOWSHIP AMONG CLUB MEMBERS. 0 112033 112033 SKIP CAMP PRESIDENT 1.00 0 0 0 IAN KEITH VICE PRESIDENT 1.00 0 0 0 KATHY STURGIS SECRETARY 1.00 0 0 0 NICK ROLLER TREASURER 1.00 0 0 0 HOLLY COSBY DIRECTOR 1.00 0 0 0 BRANDON KINSEY DIRECTOR 1.00 0 0 0 PATRICIA BELL EXECUTIVE SECRETARY 1.00 0 0 0 BILL TRUAX DIRECTOR 1.00 0 0 0 NANCY ACHTER DIRECTOR 1.00 0 0 0 DAVID SHAW DIRECTOR 1.00 0 0 0 LAURA HAMEL-JONES DIRECTOR 1.00 0 0 0 DON MOLLOY PRESIDENT ELECT 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: 208. TOTAL TO FORM 990-EZ, LINE 14: 14,860. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: PPP LOAN FORGIVENESS. AMOUNT: 6,350. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 91. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,769. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PRESIDENT'S DISCRETIONARY FUND. AMOUNT: 994. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,611. DESCRIPTION: MEETING EXPENSES. AMOUNT: 1,670. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,513. DESCRIPTION: INSURANCE. AMOUNT: 810. DESCRIPTION: PROGRAM ACTIVITIES (AWARDS,MEALS,MEETINGS). AMOUNT: 54,197. TOTAL TO FORM 990-EZ, LINE 16: 63,795. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,420. END OF YEAR AMOUNT: 2,277. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 94. END OF YEAR AMOUNT: 2,779. DESCRIPTION: DUE FROM AFFILIATES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,138. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 112. END OF YEAR AMOUNT: 22. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 16,554. END OF YEAR AMOUNT: 787. DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 2,518. END OF YEAR AMOUNT: 3,302. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,991. END OF YEAR AMOUNT: 1,991. DESCRIPTION: PPP LOAN. BEG. OF YEAR AMOUNT: 6,350. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 255. END OF YEAR AMOUNT: 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.