Rotary International

“ROTARY CLUB OF ANN ARBOR”

“Rotary international 19,439 1560 sherman ave evanston, il 60201 rotary district 6380 10,928 po box 4372 troy, mi 48099”

“Expenses office supplies 1,183 digital administrative cost 2,002 accounting software expense 399 website-public image expense 380 accounting/bookkeeping 5,666 michigan union expense: serv 1,575 michigan union expense:room r 14,281 michigan union expense:piano 3,760 michigan union expense:av equ 2,183 michigan union expense:lunche 720 rotary intl. Conference 1,743 district conference expense 350 large club conference expense 3,895 social events pass-through 2,800 rotary international othe 1,796 stripe fees 1,682 sripe fees reimb from mem -1,391 bank service fees 21 interest expense 4 bad debts 312 total 43,361”

“Prepaid expenses and deferred charges 475 0 due from aa rotary foundation 5,379 248 total 5,854 248”

“Accounts payable and accrued expenses 4,152 7,944 deferred revenue 67,398 85,256”

“The ann arbor rotary club uses the ann arbor rotary foundation organization to provide grants to community charitable organizations exempt under irs 501(c)(3) and to provide scholarships to individuals.”

“The amounts of compensation shown are the allocations of expenses to this organization. The club and its related organization, the ann arbor rotary foundation (38-6092093) each pay their allocation and issue 1099s separately”