Rotary Int'L Ann Arbor Rotary Club

“ROTARY CLUB OF ANN ARBOR”

“OTHER 1,338 TOTAL 1,338”

“Name: rotary district 6380 dues address: po box 300693 waterford, mi 48330 cash contribution: 22,690 name: rotary int'l dues and contribution address: 1560 sherman ave evanston, il 60201 cash contribution: 13,975”

“Expenses website expense 476 office supplies 5,680 bank fees 386 rotary intl. Conference 3,387 pets, cots, other trani... 300 board & officers retreat 245 large club conference 3,139 social events pass thru 1,346 new member induction 114 weber's inn lunch costs 22,417 club administration 33,467 miscellaneous expense 360 d&o liability insurance 979 other program expenses 221 total 72,517”

“Accounts receivable 0 50 prepaid expenses and deferred charges 0 1,570 total 0 1,620”

“Accounts payable and accrued expenses 0 12,956 deferred revenue 65,537 59,693 due to rotary endowment 110 35,500”

“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.”

“To receive and administer funds for educational and charitable purposes, prmarily through the ann arbor rotary foundation.”

“The amounts of compensation shown are the allocations of expenses to this organization. The club was the original payor of the compensation and issued 1099s for the entire amount paid, then received reimbursement for an allocation of the amounts from its related organization, the ann arbor rotary foundation (38-6092093).”