2015-11-11T11:55:46-06:00 2015-06-30 410746749 CLIFTONLARSONALLEN LLP 6810 INTERNATIONAL CENTER BLVD FORT MYERS FL 33912 990EZ 2014-07-01 596134931 ROTARY INTERNATIONAL FT MYERS ROTA 2393328158 2101 MCGREGOR BLVD NO 102 FORT MYERS FL 33901 ANNE ROSE PRESIDENT 2393328158 2015-11-11 1 MARTIN REDOVAN CPA P01281045 2392269900 2015-11-10 2014 2016-03-07 17:11:31Z X X WWW.ROTARYFORTMYERS.ORG X X 140217 X 195 139765 257 140217 30480 1700 15809 349 82744 131082 9135 91609 0 100744 X 94393 113853 4160 2832 98553 116685 6944 15941 91609 100744 X TO PROMOTE COMMUNITY SERVICE PROJECTS AND FELLOWSHIP AMONG CLUB MEMBERS. TO PROMOTE COMMUNITY SERVICE PROJECTS AND FELLOWSHIP AMONG CLUB MEMBERS. 0 131082 131082 ANNE ROSE PRESIDENT 10.00 0 0 0 STEVE RUSSELL PRESIDENT ELECT 8.00 0 0 0 KEVIN LEWIS VICE PRESIDENT 4.00 0 0 0 DON MOLLOY SECRETARY 6.00 0 0 0 VICTORIA STEPHAN TREASURER 6.00 0 0 0 WAYNE GALE DIRECTOR 2.00 0 0 0 DAVID KENNEDY DIRECTOR 2.00 0 0 0 BETH LOBDELL DIRECTOR 2.00 0 0 0 LEAH MCCANN DIRECTOR 2.00 0 0 0 KAREN MILLER DIRECTOR 2.00 0 0 0 MICHAEL SPRECKELMEIER DIRECTOR 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: 257. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 143. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,666. TOTAL TO FORM 990-EZ, LINE 14: 15,809. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,855. DESCRIPTION: MEETING EXPENSES. AMOUNT: 969. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,391. DESCRIPTION: INSURANCE. AMOUNT: 639. DESCRIPTION: MISC PROGRAMS. AMOUNT: 75,449. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 441. TOTAL TO FORM 990-EZ, LINE 16: 82,744. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,586. END OF YEAR AMOUNT: 1,119. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 1,360. END OF YEAR AMOUNT: 1,642. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 214. END OF YEAR AMOUNT: 71. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,298. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 6,223. END OF YEAR AMOUNT: 9,829. DESCRIPTION: DUE TO ORGANIZATIONS. BEG. OF YEAR AMOUNT: 75. END OF YEAR AMOUNT: 3,505. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 646. END OF YEAR AMOUNT: 1,309. 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.