2014-11-14T12:56:56-06:00 2014-06-30 410746749 CLIFTONLARSONALLEN LLP 6810 INTERNATIONAL CENTER BLVD FORT MYERS FL 33912 990EZ 2013-07-01 596134931 ROTARY INTERNATIONAL FT MYERS ROTA 2393328158 2101 MCGREGOR BLVD NO 102 FORT MYERS FL 33901 KEVIN LEWIS PRESIDENT 2393328158 2014-11-14 1 MARTIN REDOVAN CPA P01281045 2392269900 2014-11-14 2013 2015-11-30 17:44:51Z X X WWW.ROTARYFORTMYERS.ORG X X 141620 X 275 140997 348 141620 30471 1460 15926 338 83713 131908 9712 81897 0 91609 X 102536 94393 1378 4160 103914 98553 22017 6944 81897 91609 X TO PROMOTE COMMUNITY SERVICE PROJECTS AND FELLOWSHIP AMONG CLUB MEMBERS. TO PROMOTE COMMUNITY SERVICE PROJECTS AND FELLOWSHIP AMONG CLUB MEMBERS. 0 131907 131907 KEVIN LEWIS PRESIDENT 1.00 0 0 0 ANNE ROSE PRESIDENT ELECT 1.00 0 0 0 STEVE BOWEN PAST PRESIDENT/VP 1.00 0 0 0 DON MOLLOY SECRETARY 1.00 0 0 0 VICTORIA STEPHAN TREASURER 1.00 0 0 0 LYDIA BLACK DIRECTOR 1.00 0 0 0 JACK BURGES DIRECTOR 1.00 0 0 0 SCOTT WHITE DIRECTOR 1.00 0 0 0 DAVID KENNEDY DIRECTOR 1.00 0 0 0 LEAH MCCANN DIRECTOR 1.00 0 0 0 MICHAEL SPRECKLEMEIER DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 FL CHERRY ROBSON 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: 348. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 222. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,704. TOTAL TO FORM 990-EZ, LINE 14: 15,926. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,266. DESCRIPTION: MEETING EXPENSES. AMOUNT: 1,329. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,419. DESCRIPTION: INSURANCE. AMOUNT: 867. DESCRIPTION: MISC PROGRAMS. AMOUNT: 76,832. TOTAL TO FORM 990-EZ, LINE 16: 83,713. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 942. END OF YEAR AMOUNT: 2,586. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,360. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 436. END OF YEAR AMOUNT: 214. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 13,544. END OF YEAR AMOUNT: 6,223. DESCRIPTION: DUE TO ORGANIZATIONS. BEG. OF YEAR AMOUNT: 2,736. END OF YEAR AMOUNT: 75. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,082. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 655. 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.