Rotary Int'L Ann Arbor Rotary Club

“ROTARY CLUB OF ANN ARBOR”

“Lunch income 227 total 227”

“Name: rotary district 6380 dues address: po box 300693 waterford, mi 48330 cash contribution: 12,006 name: rotary int'l dues and contribution address: 1560 sherman ave evanston, il 60201 cash contribution: 18,209”

“Expenses office supplies 178 digital administrative cost 4,560 large club conference 590 new member induction 395 rotary international othe 3,498 program expense 280 miscellaneous expense 813 d&o liability insurance 1,117 total 11,431”

“Accounts receivable 50 0 prepaid expenses and deferred charges 120 659 due from aa rotary foundation 5,008 50,789 total 5,178 51,448”

“Accounts payable and accrued expenses 2,038 1,841 deferred revenue 46,818 77,580”

“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).”