2012-05-11T13:08:09-05:00 2011-06-30 CLIFTONLARSONALLEN LLP 6810 INTERNATIONAL CENTER BLVD FORT MYERS FL 33912 990EZ 2010-07-01 596134931 ROTARY INTERNATIONAL FT MYERS ROTA 2393328158 2101 MCGREGOR BLVD NO 102 FORT MYERS FL 33901 BOB SHEEHAN 2393328158 2012-05-11 1 MARTIN REDOVAN CPA 2392269900 2012-05-09 2010 2016-02-24 21:20:13Z X X WWW.ROTARYFORTMYERS.ORG X 160621 X 155488 247 4886 160621 7350 24848 995 16273 382 93495 143343 17278 99359 -25326 91311 X 113220 133502 5101 2763 118321 136265 18962 44954 99359 91311 X TO PROMOTE COMMUNITY SERVICE PROJECTS AND FELLOWSHIP AMONG CLUB MEMBERS. TO PROMOTE COMMUNITY SERVICE PROJECTS AND FELLOWSHIP AMONG CLUB MEMBERS. 0 0 TO PROVIDE A MONTHLY NEWSLETTER TO ALL MEMBERS. 0 0 0 BOB BEVILLE 2365 WEST FIRST STREET FORT MYERS FL 33901 1.00 0 0 0 BOB SHEEHAN 2365 WEST FIRST STREET FORT MYERS FL 33901 1.00 0 0 0 GARY BRYANT 2365 WEST FIRST STREET FORT MYERS FL 33901 1.00 0 0 0 DAVID SHAW 2365 WEST FIRST STREET FORT MYERS FL 33901 1.00 0 0 0 SCOTT WHITE 2365 WEST FIRST STREET FORT MYERS FL 33901 1.00 0 0 0 DAN ADAMS 2365 WEST FIRST STREET FORT MYERS FL 33901 1.00 0 0 0 JONI LOGAN 2365 WEST FIRST STREET FORT MYERS FL 33901 1.00 0 0 0 MARK STICHTER 2365 WEST FIRST STREET FORT MYERS FL 33901 1.00 0 0 0 JULIA EAST 2365 WEST FIRST STREET FORT MYERS FL 33901 1.00 0 0 0 STEVE RUSSELL 2365 WEST FIRST STREET FORT MYERS FL 33901 1.00 0 0 0 VICKI STEPHAN 2365 WEST FIRST STREET FORT MYERS FL 33901 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 CHERRY ROBSON 2101 MCGREGOR BLVD STE 102 FORT MYERS FL 33901 2393328158 0 0 0 0 0 0 0 0 OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 INTEREST INCOME 247.. OTHER REVENUE FORM 990-EZ, PART I, LINE 8 DESCRIPTION: OTHER INCOME. AMOUNT: 4,886. PAYMENTS TO AFFILIATES FORM 990-EZ, PART I, LINE 10 AFFILIATE NAME: ROTARY DISTRICT 6960. AFFILIATE ADDRESS: 600 BENEVA ROAD SARASOTA, FL 34232. PURPOSE OF PAYMENT: DISTRICT DUES. AMOUNT OF PAYMENT: 5,000. OCCUPANCY, RENT, UTILITIES AND MAINTENENCE FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 437. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,836. TOTAL TO FORM 990-EZ, LINE 14: 16,273. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,061. DESCRIPTION: MEETING EXPENSES. AMOUNT: 5,122. DESCRIPTION: PAYROLL TAXES. AMOUNT: 8,511. DESCRIPTION: INSURANCE. AMOUNT: 1,210. DESCRIPTION: MISC PROGRAMS. AMOUNT: 74,487. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 104. TOTAL TO FORM 990-EZ, LINE 16: 93,495. OTHER CHANGES IN NET ASSETS FORM 990-EZ, PART I, LINE 20 DESCRIPTION: ACCRUAL TO CASH ADJUSTMENT. AMOUNT: -25,326. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,626. END OF YEAR AMOUNT: 1,488. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 475. END OF YEAR AMOUNT: 1,275. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 17,672. END OF YEAR AMOUNT: 39,860. DESCRIPTION: DUE TO ORGANIZATIONS. BEG. OF YEAR AMOUNT: 1,290. END OF YEAR AMOUNT: 5,094. 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.