2014-10-07T07:51:19-07:00 2014-06-30 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990EZ 2013-07-01 756056680 ROTARY CLUB OF ARLINGTON ROTA 8176498083 PO BOX 121045 ARLINGTON TX 76012 KIM CRAWFORD Treasurer 2014-10-07 true Kimberly D Crawford P00446484 8176498083 2013 2015-11-30 17:44:51Z X X www.arlingtonrotary.com X X 162321 X 162308 13 0 0 0 0 162321 103527 450 48239 152216 10105 48256 58361 X 50188 58701 2979 430 53167 59131 4911 770 48256 58361 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. 125712 125712 X Joy Nunn Director 0 0 Sam Scott Director 0 0 Derrick Kinney President 0 0 Tim Britt Director 0 0 Valerie Landry Director 0 0 Patrick Jones Director 0 0 LYNN STAVINOHA Director 0 0 Peter Scott Director 0 0 Earl Harcrow Director 0 0 KIM CRAWFORD Treasurer 0 0 Bill Hinds Director 0 0 Sarah Knotts Director 0 0 Clete McAlister Director 0 0 Paul Sturiale Director 0 0 Tim Moloney President Elect 0 0 Joe Ferrell Secretary 0 0 Joyce Stanton 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: $99927 Other Expenses.1002 Office Expenses $1165 Other Expenses.1003 Information Technology $819 Other Expenses.1005 Travel $9473 Other Expenses.1007 Conferences, Conventions, and Meetings $2170 Other Expenses.1 INTERNATIONAL DUES $8610 Other Expenses.2 DISTRICT DUES $3540 Other Expenses.3 MEETING EXPENSES $3461 Other Expenses.4 CONTRIBUTIONS $3130 Other Expenses.5 Awards & Plaques for Schools $2985 Other Expenses.6 GUEST MEALS $2658 Other Expenses.7 School Supplies for Safe Haven $1897 Other Expenses.8 FELLOWSHIP $1509 Other Expenses.9 Backpacks for Camp $1485 Other Expenses.10 youth exchange $1440 Other Expenses.11 RYLA $1215 Other Expenses.12 SPECIAL PROJECTS $1000 Other Expenses.13 ADOPTION AWARENESS PICNIC $600 Other Expenses.14 4-WAY TEST $450 Other Expenses.16 MEMBERSHIP SUPPLIES $277 Other Expenses.17 Dictionaries for Webb $180 Other Expenses.18 awards & plaques for members $175 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $2979 Prepaid Expenses and Deferred Charges - Ending $430 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $831 Accounts Payable and Accrued Expenses - Ending $770 Total Liabilities.1003 Deferred Revenue - Beginning $4080 Deferred Revenue - Ending $0