2019-08-21T09:03:52-07:00 2019-06-30 752593210 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990EZ 2018-07-01 756056680 ROTARY CLUB OF ARLINGTON ROTA 8174205588 PO BOX 121045 ARLINGTON TX 76012 JAMES MCCROSKEY Treasurer 2019-08-21 true Kimberly D Crawford P00446484 8176498083 2018 2019-02-21 02:37:17Z X X www.arlingtonrotary.com X X 170331 X 169933 398 0 0 6950 -6950 0 163381 31942 6450 284 106717 145393 17988 46366 64354 X 47530 61673 5126 47530 66799 1164 2445 46366 64354 TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE. TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE. 122486 31942 122486 JOE WAY Past President 1.00 0 JOAN CHURCH Secretary 1.00 0 TIM MOLONEY Director 1.00 0 JAMES MCCROSKEY Treasurer 1.00 0 MICHELLE DEUELL Director 1.00 0 MARY TOM CURNUTT President 1.00 0 MIA RUSSO Director 1.00 0 TOM WARE PRESIDENT ELECT 1.00 0 DIANE PATRICK Director 1.00 0 DAVID WILBANKS Director 1.00 0 STEVE BROOKS SERGT-AT-ARMS 1.00 0 VICTORIA FARRAR-MYERS Director 1.00 0 TOM WIGHTMAN Director 1.00 0 JOY BATES Director 1.00 0 SALLY HOPPER Director 1.00 0 DERRICK KINNEY Director 1.00 0 GLORIA PENA Director 1.00 0 SCOTT HENDRICKS Director 1.00 0 false false false false false false false false 0 0 false false James McCroskey 308 E Renfro Street Suite 100 Burleson TX 76028 8174268565 false false false false false false false false false NONE NONE Arlington Heroes Run 5k 25454 25454 6950 25454 25454 6950 6950 -6950 Grants and Similar Amounts Paid In Excess of $5,000.4 | Donee's Name: Arlington Veterans Park Foundation | Donee's Address: 5910 Moss Drive Arlington TX 76016 | Cash Amount Given: $6135 Grants and Similar Amounts Paid In Excess of $5,000.5 | Donee's Name: Arlington Fire Department Random Acts | Donee's Address: 5501 Ron McAndrew Dr Arlington TX 76013 | Cash Amount Given: $6135 Grants and Similar Amounts Paid In Excess of $5,000.6 | Donee's Name: Arlington Police Foundation | Donee's Address: PO Box 2318 Arlington TX 76004 | Cash Amount Given: $6135 Other Expenses.1003 Information Technology $1127 Other Expenses.1007 Conferences, Conventions, and Meetings $250 Other Expenses.1 WATER FILTERS $79295 Other Expenses.2 INTERNATIONAL DUES $11042 Other Expenses.3 DISTRICT DUES $3870 Other Expenses.4 Awards & Plaques for Schools $2678 Other Expenses.5 GUEST MEALS $1668 Other Expenses.6 MEETING EXPENSES $1227 Other Expenses.7 TRAINING $1140 Other Expenses.8 MEMBERS CARE, ILLNESS, BEREAVE $1015 Other Expenses.9 SUPPLIES $736 Other Expenses.10 PAY PAL FEES $512 Other Expenses.11 BANK CHARGES $481 Other Expenses.12 4-WAY TEST $450 Other Expenses.13 AWARDS AND PLAQUES FOR MEMBERS $405 Other Expenses.14 ACCOUNTING SOFTWARE $360 Other Expenses.16 OTHER DUES $250 Other Expenses.17 oTHER EXPENSES $211 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $5126 Total Liabilities.1 Due to Arl. Rotary Foundation - Beginning $475 Due to Arl. Rotary Foundation - Ending $825 Total Liabilities.2 Due to Rotary Foundation - Beginning $199 Due to Rotary Foundation - Ending $640 Total Liabilities.3 Unearned Dues - Beginning $490 Unearned Dues - Ending $980