2017-11-14T08:56:29-06:00 2017-06-30 410746749 CLIFTONLARSONALLEN LLP 12800 UNIVERSITY DRIVE SUITE 210 FORT MYERS FL 33907 990EZ 2016-07-01 596134931 ROTARY INTERNATIONAL FT MYERS ROTA 2393328158 2101 MCGREGOR BLVD NO 102 FORT MYERS FL 33901 VICTORIA STEPHAN PRESIDENT 2393328158 2017-11-13 1 MARTIN REDOVAN CPA P01281045 2392269900 2017-11-10 67.137.57.251 2017-11-13 10:01:33 ES P A78CD26141F57C8840FBEC3782FDEC5649A42A9D 540938B99006520E32A311382CBF49BE445FAAD6 2016 2017-02-10 21:41:12Z X X WWW.ROTARYFORTMYERS.ORG X X 140274 X 25 140118 131 140274 30480 7119 16078 640 88742 143059 -2785 117439 0 114654 X 121455 118216 5068 6022 126523 124238 9084 9584 117439 114654 X TO PROMOTE COMMUNITY SERVICE PROJECTS AND FELLOWSHIP AMONG CLUB MEMBERS. TO PROMOTE COMMUNITY SERVICE PROJECTS AND FELLOWSHIP AMONG CLUB MEMBERS. 0 143150 143150 VICTORIA STEPHAN PRESIDENT 10.00 0 0 0 FRED ANDERSON PRESIDENT ELECT 8.00 0 0 0 STEVE RUSSELL VICE PRESIDENT 4.00 0 0 0 BETH LOBDELL SECRETARY 6.00 0 0 0 MICHAEL SPRECKELMEIR TREASURER 6.00 0 0 0 BILL DE DEUGD DIRECTOR 2.00 0 0 0 JAKE HERRING DIRECTOR 2.00 0 0 0 KEITH UPSON 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: 131. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 712. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,366. TOTAL TO FORM 990-EZ, LINE 14: 16,078. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,867. DESCRIPTION: MEETING EXPENSES. AMOUNT: 6,297. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,381. DESCRIPTION: INSURANCE. AMOUNT: 831. DESCRIPTION: PROGRAM ACTIVITIES (AWARDS,MEALS,MEETINGS) . AMOUNT: 75,866. DESCRIPTION: PRESIDENT'S DISCRETIONARY FUND EXPENSE. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 88,742. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,681. END OF YEAR AMOUNT: 3,991. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 1,726. END OF YEAR AMOUNT: 1,336. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 661. END OF YEAR AMOUNT: 695. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 105. END OF YEAR AMOUNT: 105. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 7,601. END OF YEAR AMOUNT: 5,441. DESCRIPTION: DUE TO ORGANIZATIONS. BEG. OF YEAR AMOUNT: 733. END OF YEAR AMOUNT: 3,392. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 645. END OF YEAR AMOUNT: 646. 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.