2015-08-28T12:43:48-07:00 2015-06-30 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990EZ 2014-07-01 756056680 ROTARY CLUB OF ARLINGTON ROTA 8174205588 PO BOX 121045 ARLINGTON TX 76012 JAMES MCCROSKEY Treasurer 2015-08-28 true Kimberly D Crawford P00446484 8176498083 2014 2016-03-07 17:11:31Z X X www.arlingtonrotary.com X X 67231 X 67228 3 0 0 0 0 67231 30818 233 45062 76113 -8882 58361 49479 X 58701 44177 430 6368 59131 50545 770 1066 58361 49479 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. 57185 57185 X Joy Nunn Secretary 0 0 SUSIE MCALISTER Director 0 0 Derrick Kinney PAST PRESIDENT 0 0 JAMES MCCROSKEY Treasurer 0 0 Valerie Landry Director 0 0 Patrick Jones Director 0 0 LYNN STAVINOHA Director 0 0 Peter Scott Director 0 0 DAVID PETTER Director 0 0 DAN BLUMBERG Director 0 0 Bill Hinds Director 0 0 TOM WARE Director 0 0 Clete McAlister PRESIDENT ELECT 0 0 EARL HARCROW Director 0 0 Tim Moloney Director 0 0 Joyce Stanton President 0 0 SALLY HOPPER Director 0 0 JIM FULGHAM Director 0 0 false false false false false false false false 0 0 false false James McCroskey 3801 Matlock Road ARLINGTON TX 76015 8174205588 false false false false false false false false false NONE NONE Grants and Similar Amounts Paid In Excess of $5,000.2 | Donee's Name: HONDURAS WATER FILTERS | Cash Amount Given: $25818 Other Expenses.1002 Office Expenses $255 Other Expenses.1003 Information Technology $819 Other Expenses.1007 Conferences, Conventions, and Meetings $2172 Other Expenses.1 INTERNATIONAL DUES $10105 Other Expenses.2 DISTRICT DUES $3990 Other Expenses.3 MEETING EXPENSES $3725 Other Expenses.4 GUEST MEALS $3365 Other Expenses.5 Awards & Plaques for Schools $2985 Other Expenses.6 JOB FAIR $2979 Other Expenses.7 CONTRIBUTIONS $2238 Other Expenses.8 youth exchange $2040 Other Expenses.9 RYLA $1700 Other Expenses.10 School Supplies for Safe Haven $1631 Other Expenses.11 FELLOWSHIP $1182 Other Expenses.12 SHELTER BOXES $1000 Other Expenses.13 SPECIAL PROJECTS $957 Other Expenses.14 Backpacks for Camp $730 Other Expenses.15 Miscellaneous Expense $651 Other Expenses.16 ADOPTION AWARENESS PICNIC $600 Other Expenses.17 MEMBERSHIP SUPPLIES $385 Other Expenses.18 PAY PAL FEES $364 Other Expenses.19 4-WAY TEST $350 Other Expenses.20 awards & plaques for members $344 Other Expenses.21 Dictionaries for Webb $300 Other Expenses.23 EREY $141 Other Expenses.24 Bank Charges $54 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $430 Prepaid Expenses and Deferred Charges - Ending $6368 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $770 Accounts Payable and Accrued Expenses - Ending $1066