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ROCHESTER ROTARY CHARITIES INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ROCHESTER ROTARY CHARITIES INC (EIN 38-2811947)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-08-19
IRS object ID
201512319349300226
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-08-19T11:06:54-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN300340436PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROCHESTER CERTIFIED PUBLIC ACCOUNTANTSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1445 SOUTH LIVERNOIS ROAD SUITE 100AddressLine1Txt
CityROCHESTER HILLSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP483072575ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN382811947EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROCHESTER ROTARY CHARITIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROCHBusinessNameControlTxt
Phone2486569118PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1523AddressLine1Txt
CityROCHESTERCityNm
State AbbreviationMIStateAbbreviationCd
ZIP483081540ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCURRENTPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2486569118PhoneNum
Signature2015-08-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGERALD J WANKETPreparerPersonNm
PTINP00137640PTIN
Phone2486569118PhoneNum
Preparation2015-08-17PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$133,027GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionINTERNATIONAL AND LOCAL COMMUNITY HUMANITARIAN SUPPORT TO IMPROVE WORLD CONDITIONS WITH PRIMARY GOAL OF ERADICATING POLIO.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,045PYContributionsGrantsAmt
CY Contributions Grants$6,992CYContributionsGrantsAmt
PY Program Service Revenue$109,638PYProgramServiceRevenueAmt
CY Program Service Revenue$94,770CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$50,512PYOtherRevenueAmt
CY Other Revenue$10,176CYOtherRevenueAmt
PY Total Revenue$162,195PYTotalRevenueAmt
CY Total Revenue$111,938CYTotalRevenueAmt
PY Grants And Similar Paid$120,253PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$24,476PYOtherExpensesAmt
CY Other Expenses$134,192CYOtherExpensesAmt
PY Total Expenses$144,729PYTotalExpensesAmt
CY Total Expenses$134,192CYTotalExpensesAmt
PY Revenues Less Expenses$17,466PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$22,254CYRevenuesLessExpensesAmt
Total Assets BOY$59,261TotalAssetsBOYAmt
Total Assets EOY$37,007TotalAssetsEOYAmt
Total Liabilities BOY$1,533TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,533TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$57,728NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$35,474NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionINTERNATIONAL AND LOCAL COMMUNITY HUMANITARIAN SUPPORT TO IMPROVE WORLD CONDITIONS WITH PRIMARY GOAL OF ERADICATING POLIO.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$15,480ExpenseAmt
DescPAUL HARRIS FOUNDATION - INTERNATIONAL ROTARY. INTERNATIONAL SUPPORT AND WORLD-WIDE CHARITABLE PROGRAMS. ERADICATION OF POLIO THROUGHOUT WORLD. GUATEMALA CLINIC & LITERACY PROGRAM EVERY ROTARIAN-INT'L FOUNDATION CHARITABLE SUPPORTDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,256ExpenseAmt
DescROTARY GATEWAY PARK - PROVIDE A PLEASANT WALKWAY ALONG THE PAINT CREEK FOR THE ENJOYMENT OF AREA RESIDENTS AND VISITORS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$55,476ExpenseAmt
DescCOMMUNITY AND CHARITY SUPPORT PROGRAMS: - NEIGHBORHOOD HOUSE - ROCHESTER SCHOOLS SENIORS ALL-NIGHT - FOOD BANK - HABITAT FOR HUMANITY - CLEANWATER - COMMUNITY ARTS - ASSISTANCE LEAGUE - HURRICANE RELIEFDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$60,746ExpenseAmt
DescSCHOLARSHIP PROGRAMS - STUDENT AND ADULT EDUCATION ADVANCEMENT. - CLINTON RIVER WATERSHED MAINTENANCE - EXCHANGE STUDENT - INT'L PROJECT - SPECIAL ONE TIME PROJECTSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$60,746TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$133,958TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROCHESTER CPA'SPersonNm
Phone2486569118PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1445 S LIVERNOISAddressLine1Txt
Address Line2SUITE 100AddressLine2Txt
CityROCHESTER HILLSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48307ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KAREN LEWIS
PRESIDENT1.001.00Yes (X)Yes (X)$0$0$0
CARY RIGGS
PRESIDENT EL1.00Yes (X)Yes (X)$0$0$0
CYNTHIA ANDREWS
PAST PRESIDE1.001.00Yes (X)Yes (X)$0$0$0
SUSAN PIERUCCI
TREASURER2.001.00Yes (X)Yes (X)$0$0$0
JOHN CROSSLEY
MEMBER1.001.00Yes (X)$0$0$0
TIMO NICOLAOU
MEMBER1.001.00Yes (X)$0$0$0
DON ROBINSON
MEMBER1.001.00Yes (X)$0$0$0
TATE VO
MEMBER1.001.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$6,992AllOtherContributionsAmt
Total Contributions$6,992TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GOLF CHARITY EVENT$37,861$37,861
WINE TASTING$26,435$26,435
EVERY ROTARIAN$9,100$9,100
FINES$8,709$8,709
PAUL HARRIS FOUNDATION$4,950$4,950

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,715TotalRevenueColumnAmt
Related Or Exempt Func Income$2,000RelatedOrExemptFuncIncomeAmt
Exclusion$5,715ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$94,770TotalProgramServiceRevenueAmt
Gross Sales Of Inventory$31,265GrossSalesOfInventoryAmt
Cost Of Goods Sold$21,089CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,176TotalRevenueColumnAmt
Exclusion$10,176ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$111,938TotalRevenueColumnAmt
Related Or Exempt Func Income$19,809RelatedOrExemptFuncIncomeAmt
Exclusion$85,137ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,950TotalAmt
Program Services$1,716ProgramServicesAmt
Management And General$234ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$18,845TotalAmt
Program Services$18,845ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
COGS$35,841$35,841
GUARDIAN ANGEL SERVICE DO$20,000$20,000
RCS SCHOLARSHIPS$13,350$13,350
EVERY ROTARIAN$11,000$11,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$33,206TotalAmt
Program Services$33,206ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$134,192TotalAmt
Program Services$133,958ProgramServicesAmt
Management And General$234ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$51,765BOYAmt
EOY$24,934EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,271BOYAmt
EOY$10,848EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$225BOYAmt
EOY$1,225EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$59,261BOYAmt
EOY$37,007EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,938BOYAmt
EOY$1,938EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY-$405BOYAmt
EOY-$405EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,533BOYAmt
EOY$1,533EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$57,728BOYAmt
EOY$35,474EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$57,728BOYAmt
EOY$35,474EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$59,261BOYAmt
EOY$37,007EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$22,254ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,778CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,578CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,796CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,045CurrentTaxYearMinus1YearAmt
Current Tax Year$6,992CurrentTaxYearAmt
Total$26,189TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,950CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,273CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,550CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103,138CurrentTaxYearMinus1YearAmt
Current Tax Year$19,809CurrentTaxYearAmt
Total$217,720TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,728CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,851CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,346CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,183CurrentTaxYearMinus1YearAmt
Current Tax Year$26,801CurrentTaxYearAmt
Total$243,909TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$243,909PublicSupportTotal509Amt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,096CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,183CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,895CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,812CurrentTaxYearMinus1YearAmt
Current Tax Year$29,671CurrentTaxYearAmt
Total$173,657TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,824CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,034CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,241CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$148,995CurrentTaxYearMinus1YearAmt
Current Tax Year$56,472CurrentTaxYearAmt
Total$417,566TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.58410PublicSupportCY509Pct
Public Support PY5090.61080PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO ROTARYDesc
Amt-$405Amt
FieldValueIRS element (for citing)
Total Liability-$405TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DSCHOLARSHIP PROGRAMS - STUDENT AND ADULT EDUCATION ADVANCEMENT. - CLINTON RIVER WATERSHED MAINTENANCE - EXCHANGE STUDENT - INT'L PROJECT - SPECIAL ONE TIME PROJECTS
FORM 990, PAGE 6, PART VI, LINE 7AYES.
FORM 990, PAGE 6, PART VI, LINE 7BYES - SUBJECT TO MEMBER APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19WEB-SITE
FORM 990, PART IX, LINE 11GE-BILLING SERVICE 220 0 0 GUATEMALA INCOME GUATEMALA MEDICAL MISSION 18,625 0 0
FORM 990, PART IX, LINE 24ENEIGHBORHOOD HOUSE 6,500 0 0 UNCOLLECTIBLE ACCOUNTS 6,280 0 0 RAINBOW CONNECTION 5,000 0 0 RYLA 3,825 0 0 DISTRICT DESIGNATED FUNDS 2,500 0 0 ROTARY GATEWAY PARK 2,256 0 0 POLIO PLUS DRIVE 2,000 0 0 SHELTER BOX 2,000 0 0 PAINT CREEK CENTER ARTS 1,000 0 0 STRIVE 950 0 0 MISCELLANEOUS EXPENSE 544 0 0 INTERACT CLUB 266 0 0 EXCHANGE STUDENT 85 0 0
FORM 990, PART XI, LINE 9UNCOLLECTIBLE ACCOUNTS 0 ROUNDING 0

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