2018-11-14T09:14:18-06:00 2018-06-30 410746749 CLIFTONLARSONALLEN LLP 12800 UNIVERSITY DRIVE SUITE 210 FORT MYERS FL 33907 990EZ 2017-07-01 596134931 ROTARY INTERNATIONAL FT MYERS ROTA 2393328158 2101 MCGREGOR BLVD NO 102 FORT MYERS FL 33901 FRED ANDERSON PRESIDENT 2393328158 2018-11-09 1 MARTIN REDOVAN CPA P01281045 2392269900 2018-11-06 67.137.57.251 2018-11-09 16:20:01 ES P 4317D680FE7174BDAF82C9D24F8E9581464CAA35 10341DDD64E194A2D9A6285AEC9FD855FEB315FF 2017 2019-02-21 02:37:17Z X X WWW.ROTARYFORTMYERS.ORG X X 148452 X 50 147967 435 148452 30480 3886 15617 664 81523 132170 16282 114654 0 130936 X 118216 129550 6022 10088 124238 139638 9584 8702 114654 130936 X TO PROMOTE COMMUNITY SERVICE PROJECTS AND FELLOWSHIP AMONG CLUB MEMBERS. TO PROMOTE COMMUNITY SERVICE PROJECTS AND FELLOWSHIP AMONG CLUB MEMBERS. 0 132079 132079 FRED ANDERSON PRESIDENT 10.00 0 0 0 ARCHIE HAYWARD PRESIDENT ELECT 8.00 0 0 0 VICTORIA STEPHAN VICE PRESIDENT 4.00 0 0 0 NANCY COLLURE SECRETARY 6.00 0 0 0 LEAH KIRBY TREASURER 6.00 0 0 0 SKIP CAMP DIRECTOR 2.00 0 0 0 CARLOS CAVENAGO DIRECTOR 2.00 0 0 0 BOBBI DUGGINS DIRECTOR 2.00 0 0 0 RICK EVANCHYK DIRECTOR 2.00 0 0 0 IAN KEITH DIRECTOR 2.00 0 0 0 MARK VINCENT DIRECTOR 2.00 0 0 0 PATRICIA BELL EXECUTIVE SECRETARY 2.00 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: 435. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 277. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,340. TOTAL TO FORM 990-EZ, LINE 14: 15,617. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,798. DESCRIPTION: MEETING EXPENSES. AMOUNT: 5,618. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,381. DESCRIPTION: INSURANCE. AMOUNT: 881. DESCRIPTION: PROGRAM ACTIVITIES (AWARDS,MEALS,MEETINGS). AMOUNT: 69,145. DESCRIPTION: PRESIDENT'S DISCRETIONARY FUND EXPENSE. AMOUNT: 700. TOTAL TO FORM 990-EZ, LINE 16: 81,523. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,991. END OF YEAR AMOUNT: 7,412. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 1,336. END OF YEAR AMOUNT: 346. DESCRIPTION: DUE FROM ROTARY TRUST. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,913. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 695. END OF YEAR AMOUNT: 417. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 105. END OF YEAR AMOUNT: 1,206. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 5,441. END OF YEAR AMOUNT: 2,234. DESCRIPTION: DUE TO ORGANIZATIONS. BEG. OF YEAR AMOUNT: 3,392. END OF YEAR AMOUNT: 3,271. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 646. END OF YEAR AMOUNT: 1,991. 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.