Rotary Int'L Ann Arbor Rotary Club

“ROTARY CLUB OF ANN ARBOR”

“Lunch income 7,512 other 75 total 7,587”

“Name: rotary district 6380 dues address: po box 300693 waterford, mi 48330 cash contribution: 13,138 name: rotary int'l dues and contribution address: 1560 sherman ave evanston, il 60201 cash contribution: 22,538”

“Expenses office supplies 1,673 digital administrative cost 2,180 union facilities rental 9,326 board & officers retreat 304 large club conference 3,199 district conference expenses 609 new member induction 129 weber's inn lunch costs 17,347 club administration 22,080 miscellaneous expense 1,942 rotary international othe 1,747 program expense 1,253 paypal fees 180 bank service fees 29 total 61,998”

“Accounts receivable 50 50 prepaid expenses and deferred charges 1,570 120 total 1,620 170”

“Accounts payable and accrued expenses 12,955 2,035 deferred revenue 59,693 46,818 due to rotary endowment 35,500 0 due tol(from) rotary foundat.. 0 -5,008”

“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, primarily 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).”