2017-08-18T13:15:31-07:00 2017-06-30 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990EZ 2016-07-01 756056680 ROTARY CLUB OF ARLINGTON ROTA 8174205588 PO BOX 121045 ARLINGTON TX 76012 JAMES MCCROSKEY Treasurer 2017-08-18 true Kimberly D Crawford P00446484 8176498083 2016 2021-01-29 14:40:06Z X X www.arlingtonrotary.com X X 142712 X 142700 12 0 0 0 0 142712 37405 440 96841 134686 8026 43676 51702 X 45650 52715 6305 490 51955 53205 8279 1503 43676 51702 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. 25530 25530 X JOE WAY PRESIDENT ELECT 0 0 SUSIE MCALISTER Secretary 0 0 JAMES MCCROSKEY Treasurer 0 0 Valerie Landry President 0 0 MARY TOM CURNUTT ASSTNT SECETARY 0 0 LYNN STAVINOHA Director 0 0 Peter Scott Director 0 0 DIANE PATRICK Director 0 0 DAN BLUMBERG Director 0 0 STEVE BROOKS Director 0 0 DAVID SARGENT Director 0 0 Clete McAlister Past President 0 0 CHAD BATES Director 0 0 VICTORIA FARRAR-MYERS Director 0 0 TOM WIGHTMAN Director 0 0 JOY BATES Director 0 0 SALLY HOPPER Director 0 0 SCOTT HENDRICKS Director 0 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 Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: FRIENDS OF THE ARLINGTON PUBLIC LIBRARY | Donee's Address: 101 W. ABRAM STREET ARLINGTON TX 76010 | Cash Amount Given: $10000 Grants and Similar Amounts Paid In Excess of $5,000.2 | Donee's Name: THE ROTARY FOUNDATION | Donee's Address: 1560 SHERMAN AVENUE EVANSTON IL 60201 | Cash Amount Given: $27405 Other Expenses.1002 Office Expenses $811 Other Expenses.1003 Information Technology $927 Other Expenses.1007 Conferences, Conventions, and Meetings $6955 Other Expenses.1 WATER FILTERS $40309 Other Expenses.2 INTERNATIONAL DUES $10839 Other Expenses.3 TRAINING $5900 Other Expenses.4 MEETING EXPENSES $5561 Other Expenses.5 DISTRICT DUES $4410 Other Expenses.6 GUEST MEALS $3348 Other Expenses.7 Awards & Plaques for Schools $2932 Other Expenses.8 HEROS RUN $2741 Other Expenses.9 RYLA $2000 Other Expenses.10 FELLOWSHIP $1462 Other Expenses.11 CONTRIBUTIONS $1300 Other Expenses.12 School Supplies for Safe Haven $1110 Other Expenses.13 SHELTER BOXES $1000 Other Expenses.14 JOB FAIR $1000 Other Expenses.15 PAY PAL FEES $669 Other Expenses.16 ADOPTION AWARENESS $600 Other Expenses.17 SPECIAL PROJECTS $548 Other Expenses.18 MEMBERSHIP SUPPLIES $543 Other Expenses.19 Backpacks for Camp $493 Other Expenses.20 4-WAY TEST $450 Other Expenses.21 BANK CHARGES $292 Other Expenses.22 ACCOUNTING SOFTWARE $259 Other Expenses.24 Dictionaries for Webb $240 Other Expenses.26 RI - ANNUAL FUND $122 Other Expenses.27 WEBB MISC $20 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $6305 Prepaid Expenses and Deferred Charges - Ending $490 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $8279 Accounts Payable and Accrued Expenses - Ending $1503