Rotary International

Schedule O:

“Part 1.10. Grants and similar amounts paid to: The Rotary Foundation (Capps Endowment) $2,000; Crystal Coast Center for the Arts (theater renovation) $6,000; Project Christmas Cheer (presents for underprivileged children) $2,000; Hope Mission Recovery (laundry machines for substance abuse residents) $4,000; Marthas Mission Food Bank (weekend children food program) $3,890; Sarah Fulcher Foundation (splash pad construction) $2,500; Misplaced Mutts (pet rescue & adoption) $1,250; Kayak for the Warriors (veteran services) $1,500; Camp Albemarle (education projects) $1,200; Outerbanks Wildlife Shelter (wildlife recovery ctr.) $500; Crystal Coast Cancer Rehab (rehab therapy) $500; Carteret County Partnership for Children (child advocacy services) $595; Broad Street Clinic (free medical care clinic) $500; Morehead City Middle School (purchase band instruments) $480; Core Sound Waterfowl Museum (fundraiser) $250; Inhouse projects: Take-a-Kid Shopping - Christmas $1,424 & Back to school $1,285; Purchase winter coats for donation to Salvation Army $675; Ready to cook Thanksgiving meals $303; Policeman of the Year Award $227 Part 1.16. Other expenses: Dues paid to Rotary International & District 7730 $11,176; Officer & member training $4,001: Officer installation and member socials $3,204; Other expenses $3,263 Part 2.24. Other assets: Equipment $3,540; Prepaid fundraising expenses for 2025-26 $12,408 Part 2.26. Total liabilities: Prepaid fundraising income for 2025-26 $16,311; Prepaid member dues for 2025-26 11,604; Other liabilities $7,311”