Short Form                                                                                                                ...
Form 990-EZ (2008)          ROTARY INTL LYNNWOOD ROTARY CLUB                                                              ...
Form 990-EZ (2008)         ROTARY INTL LYNNWOOD ROTARY CLUB                                      91-6055948               ...
Form 990-EZ (2008)      ROTARY INTL LYNNWOOD ROTARY CLUB                                        91-6055948         Page 4P...
2008                                                                          FEDERAL STATEMENTS                          ...
2008                                                                 FEDERAL STATEMENTS                                   ...
2008                                                                         FEDERAL WORKSHEETS                           ...
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2008 990 ez lrc

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2008 990 ez lrc

  1. 1. Short Form OMB No. 1545-1150Form 990-EZ Return of Organization Exempt From Income Tax Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation) 2008 G Sponsoring organizations of donor advised funds and controlling organizations as defined in section 512(b)(13) must file Form 990. All other org- anizations with gross receipts less than $1,000,000 and total assets less than $2,500,000 at the end of theDepartment of the Treasury year may use this form. Open to PublicInternal Revenue Service G The organization may have to use a copy of this return to satisfy state reporting requirements. InspectionA For the 2008 calendar year, or tax year beginning 7/01 , 2008, and ending 6/30 , 2009B Check if applicable: C D Employer identification number Please Address change use IRS ROTARY INTL LYNNWOOD ROTARY CLUB 91-6055948 label or Name change print or PO BOX 6754 E Telephone number Initial return type. See LYNNWOOD, WA 98036 425.670.1310 Termination Specific Amended return Instruc- tions. F Group Exemption Application pending Number . . . . . . . . . . . G 0573 ?Section 501(c)(3) organizations and 4947(a)(1) nonexempt charitable trusts G Accounting method: Cash X Accrual must attach a completed Schedule A (Form 990 or 990-EZ). Other (specify) G H Check G X if the organization is notI Website: G WWW.LYNNWOODROTARY.ORG required to attach Schedule B (Form 990,J Organization type (check only one) X 501(c) ( 4 ) H (insert no.) 4947(a)(1) or 527 990-EZ, or 990-PF).K Check G if the organization is not a section 509(a)(3) supporting organization and its gross receipts are normally not more than $25,000. A return is not required, but if the organization chooses to file a return, be sure to file a complete return.L Add lines 5b, 6b, and 7b, to line 9 to determine gross receipts; if $1,000,000 or more, file Form 990 G$ 63,698. instead of Form 990-EZ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Part I Revenue, Expenses, and Changes in Net Assets or Fund Balances (See the instructions for Part I.) 1 Contributions, gifts, grants, and similar amounts received . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 2 Program service revenue including government fees and contracts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 44,367. 3 Membership dues and assessments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 18,613. 4 Investment income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 340. 5a Gross amount from sale of assets other than inventory. . . . . . . . . . . . . . . . . . . . . 5a b Less: cost or other basis and sales expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5b R c Gain or (loss) from sale of assets other than inventory (Subtract ln 5b from ln 5a) (att sch) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5c E V 6 Special events and activities (complete applicable parts of Schedule G). If any amount is from gaming, check here. . . . . . . . G E N a Gross revenue (not including $ of contributions U E reported on line 1) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6a b Less: direct expenses other than fundraising expenses. . . . . . . . . . . . . . . . . . . . . 6b c Net income or (loss) from special events and activities (Subtract line 6b from line 6a) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6c 7 a Gross sales of inventory, less returns and allowances. . . . . . . . . . . . . . . . . . . . . . 7a 95. b Less: cost of goods sold . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7b 155. c Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7c -60. 8 Other revenue (describe G SEE STATEMENT 1 ). . 8 283. 9 Total revenue (add lines 1, 2, 3, 4, 5c, 6c, 7c, and 8) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G 9 63,543. 10 Grants and similar amounts paid (attach schedule) . . . . . . . . . . . . . . . . . . . . . . . SEE. . STATEMENT . .2 . . . . . .... ............. . 10 34,871. 11 Benefits paid to or for members . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 E X 12 Salaries, other compensation, and employee benefits. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 4,704. P E 13 Professional fees and other payments to independent contractors . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 650. N S 14 Occupancy, rent, utilities, and maintenance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 34,587. E S 15 Printing, publications, postage, and shipping. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 16 Other expenses (describe G SEE STATEMENT 3 ). . . . 16 21,905. 17 Total expenses (add lines 10 through 16) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G 17 96,717. 18 Excess or (deficit) for the year (Subtract line 17 from line 9) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 -33,174. AN S 19 Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with end-of-yearE S figure reported on prior years return) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19 38,787.T E T 20 Other changes in net assets or fund balances (attach explanation) . . . . . . . . . SEE. . STATEMENT . .4 . . . . . 20 .... ............. . 33,205. S 21 Net assets or fund balances at end of year. Combine lines 18 through 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . G 21 38,818.Part II Balance Sheets. If Total assets on line 25, column (B) are $2,500,000 or more, file Form 990 instead of Form 990-EZ. (See the instructions for Part II.) (A) Beginning of year (B) End of year 22 Cash, savings, and investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 46,336. 22 52,331. 23 Land and buildings. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23 24 Other assets (describe G SEE STATEMENT 5 ). . . . . . . . . . . . . . . . . . . 37,900. 24 28,799. 25 Total assets. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 84,236. 25 81,130. 26 Total liabilities (describe G SEE STATEMENT 6 )................. 45,449. 26 42,312. 27 Net assets or fund balances (line 27 of column (B) must agree with line 21). . . . . . . . . . . . 38,787. 27 38,818.BAA For Privacy Act and Paperwork Reduction Act Notice, see the instructions for Form 990. Form 990-EZ (2008) TEEA0803L 09/18/08
  2. 2. Form 990-EZ (2008) ROTARY INTL LYNNWOOD ROTARY CLUB 91-6055948 Page 2Part III Statement of Program Service Accomplishments (See the instructions.) ExpensesWhat is the organizations primary exempt purpose? COMMUNITY SERVICE (Required for 501(c)(3)Describe what was achieved in carrying out the organizations exempt purposes. In a clear and concise manner, and (4) organizations anddescribe the services provided, the number of persons benefited, or other relevant information for each 4947(a)(1) trusts; optionalprogram title. for others.) 28 PROVIDES A FORUM FOR COMMUNITY ISSUES AT WEEKLY LUNCHES. SERVES AS PARENT ORGANIZATION FOR BENEFICIAL ACTIVITIES IN LOCAL COMMUNITY AS WELL AS INTERNATIONAL. (Grants $ 34,871. ) If this amount includes foreign grants, check here. . . . . . . . . . . . . . . . G 28 a 96,717. 29 (Grants $ ) If this amount includes foreign grants, check here. . . . . . . . . . . . . . . . G 29 a 30 (Grants $ ) If this amount includes foreign grants, check here. . . . . . . . . . . . . . . . G 30 a 31 Other program services (attach schedule) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (Grants $ ) If this amount includes foreign grants, check here. . . . . . . . . . . . . . . . G 31 a 32 Total program service expenses (add lines 28a through 31a) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G 32 96,717.Part IV List of Officers, Directors, Trustees, and Key Employees. (List each one even if not compensated. See the instrs.) (b) Title and average hours (c) Compensation (If (d) Contributions to (e) Expense account (a) Name and address per week devoted not paid, enter -0-.) employee benefit plans and and other allowances to position deferred compensationROB YACKEL DIRECTOR 0. 0. 0.PO BOX 6754 0LYNNWOOD, WA 98036-0754KIM BOURKE DIRECTOR 0. 0. 0.PO BOX 6754 0LYNNWOOD, WA 98036-0754JAY TVEIDT PRESIDENT 0. 0. 0.PO BOX 6754 0LYNNWOOD, WA 98036-0754ALLISON GILHAM TREASURER 0. 0. 0.PO BOX 6754 0LYNNWOOD, WA 98036-0754ANDREW BALLARD VICE PRESIDENT 0. 0. 0.PO BOX 6754 0LYNNWOOD, WA 98036-0754JOSEPH FITCH SECRETARY 0. 0. 0.PO BOX 6754 0LYNNWOOD, WA 98036-0754SUE VENABLE DIRECTOR 0. 0. 0.PO BOX 6754 0LYNNWOOD, WA 98036-0754STEPHANIE PAHLOW DIRECTOR 0. 0. 0.PO BOX 6754 0LYNNWOOD, WA 98036-0754TERESA POALUCCI PRESIDENT ELECT 0. 0. 0.PO BOX 6754 0LYNNWOOD, WA 98036-0754BARBARA EARL DIRECTOR 0. 0. 0.PO BOX 6754 0LYNNWOOD, WA 98036-0754TIMOTHY RYAN DIRECTOR 0. 0. 0.PO BOX 6754 0LYNNWOOD, WA 98036-0754BAA TEEA0812L 01/14/09 Form 990-EZ (2008)
  3. 3. Form 990-EZ (2008) ROTARY INTL LYNNWOOD ROTARY CLUB 91-6055948 Page 3Part V Other Information (Note the statement requirement in General Instruction V.) Yes No 33 Did the organization engage in any activity not previously reported to the IRS? If Yes, attach a detailed description of each activity. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33 X 34 Were any changes made to the organizing or governing documents but not reported to the IRS? If Yes, attach a conformed copy of the changes. . . . . . . . . . 34 X 35 If the organization had income from business activities, such as those reported on lines 2, 6a, and 7a (among others), but not reported on Form 990-T, attach a statement explaining your reason for not reporting the income on Form 990-T. a Did the organization have unrelated business gross income of $1,000 or more or 6033(e) notice, reporting, and proxy tax requirements?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35 a X b If Yes, has it filed a tax return on Form 990-T for this year? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35 b 36 Was there a liquidation, dissolution, termination, or substantial contraction during the year? If Yes, complete applicable parts of Schedule N. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36 X 37 a Enter amount of political expenditures, direct or indirect, as described in the instructions. . . . . . . . . . . . . . . . . . . G 37 a 0. b Did the organization file Form 1120-POL for this year?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37 b X 38 a Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still unpaid at the start of the period covered by this return?. . . . . . . . . . . . . . . . . . . . 38 a X b If Yes, complete Schedule L, Part II and enter the total amount involved . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38 b N/A 39 501(c)(7) organizations. Enter: a Initiation fees and capital contributions included on line 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39 a N/A b Gross receipts, included on line 9, for public use of club facilities . . . . . . . . . . . . . . . . . . . . . . . . . 39 b N/A 40 a 501(c)(3) organizations. Enter amount of tax imposed on the organization during the year under: section 4911 G N/A ; section 4912 G N/A ; section 4955 G N/A b 501(c)(3) and (4) organizations. Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year? If Yes, complete Schedule L, Part I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40 b X c Enter amount of tax imposed on organization managers or disqualified persons during the year under sections 4912, 4955, and 4958 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G 0. d Enter amount of tax on line 40c reimbursed by the organization. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G 0. e All organizations. At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? If Yes, complete Form 8886-T . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40 e X 41 List the states with which a copy of this return is filed G NONE 42 a The books are in care of G FRIENDS AND HARVEY ASSOC. INC. Telephone no. G 425-670-1310 Located at G 19721 SCRIBER LAKE RD #C, LYNNWOOD, WA LYNNWOOD WA ZIP + 4 G 98036-6119 b At any time during the calendar year, did the organization have an interest in or a signature or other authority over a Yes No financial account in a foreign country (such as a bank account, securities account, or other financial account)? . . . . . . . . . . . 42 b X If Yes, enter the name of the foreign country:. . . G See the instructions for exceptions and filing requirements for Form TD F 90-22.1, Report of a Foreign Bank and Financial Accounts. c At any time during the calendar year, did the organization maintain an office outside of the U.S.? . . . . . . . . . . . . . . . . . . . . . . . 42 c X If Yes, enter the name of the foreign country:. . . G 43 Section 4947(a)(1) nonexempt charitable trusts filing Form 990-EZ in lieu of Form 1041 Check here . . . . . . . . . . . . . . . . . . . . . . . . G N/A and enter the amount of tax-exempt interest received or accrued during the tax year. . . . . . . . . . . . . . . . . . . . . . G 43 N/A Yes No 44 Did the organization maintain any donor advised funds? If Yes, Form 990 must be completed instead of Form 990-EZ. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44 X 45 Is any related organization a controlled entity of the organization within the meaning of section 512(b)(13)? If Yes, Form 990 must be completed instead of Form 990-EZ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45 . XBAA TEEA0812L 01/14/09 Form 990-EZ (2008)
  4. 4. Form 990-EZ (2008) ROTARY INTL LYNNWOOD ROTARY CLUB 91-6055948 Page 4Part VI Section 501(c)(3) organizations only. All section 501(c)(3) organizations must answer questions 46-49 and complete the tables for lines 50 and 51. 46 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates Yes No for public office? If Yes, complete Schedule C, Part I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 46 47 Did the organization engage in lobbying activities? If Yes, complete Schedule C, Part II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 47 48 Is the organization operating a school as described in section 170(b)(1)(A)(ii)? If Yes, complete Schedule E. . . . . . . . . . . . . 48 49 a Did the organization make any transfers to an exempt non-charitable related organization?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 49 a b If Yes, was the related organization(s) a section 527 organization?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 49 b 50 Complete this table for the five highest compensated employees (other than officers, directors, trustees and key employees) who each received more than $100,000 of compensation from the organization. If there is none, enter None. (b) Title and average (c) Compensation (d) Contributions to employee (e) Expense (a) Name and address of each employee paid hours per week benefit plans and account and more than $100,000 devoted to position deferred compensation other allowancesTotal number of other employees paid over $100,000. . . . . . . . G 51 Complete this table for the five highest compensated independent contractors who each received more than $100,000 of compensation from the organization. If there is none, enter None. (a) Name and address of each independent contractor paid more than $100,000 (b) Type of service (c) CompensationTotal number of other independent contractors receiving over $100,000. . . . . . . . . . . . . . . . G Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.SignHere G Signature of officer Date TERESA POALUCCI PRESIDENT G Type or print name and title. Date Check if Preparers Identifying Number (See instructions)Paid Preparers signature G JOHN W FRIENDS, CPA 11/10/09 self- employed G P00166522Pre-parers Firms name (or FRIENDS AND HARVEY ASSOCIATES, INC yours if self-Use employed), address, and G 19721 SCRIBER LAKE ROAD, STE C G 20-3587891 EINOnly ZIP + 4 LYNNWOOD, WA 98036 (425) 670-1310 Phone no. GMay the IRS discuss this return with the preparer shown above? See instructions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G X Yes NoBAA Form 990-EZ (2008) TEEA0812L 01/14/09
  5. 5. 2008 FEDERAL STATEMENTS PAGE 1CLIENT 3 ROTARY INTL LYNNWOOD ROTARY CLUB 91-60559488/11/11 10:30AM STATEMENT 1 FORM 990-EZ, PART I, LINE 8 OTHER REVENUE HAPPY BUCKS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 283. TOTAL $ 283. STATEMENT 2 FORM 990-EZ, PART I, LINE 10 GRANTS AND SIMILAR AMOUNTS PAID CLASS OF ACTIVITY: NON-GOVERNMENTAL ORG DONEES NAME: COMMUNITY SERVICE DONEES ADDRESS: PO BOX 6754 LYNNWOOD, WA 98036 RELATIONSHIP OF DONEE: SERVICE CLUB CASH AMOUNT GIVEN: $ 33,036. CLASS OF ACTIVITY: NON-GOVERNMENTAL ORG DONEES NAME: WORLD COMMUNITY SERVICE DONEES ADDRESS: PO BOX 6754 LYNNWOOD, WA 98036 RELATIONSHIP OF DONEE: SERVICE CLUB CASH AMOUNT GIVEN: $ 500. CLASS OF ACTIVITY: FOUNDATION DONEES NAME: ROTARY INTERNATIONAL DONEES ADDRESS: CENTER 1560 SHERMAN AVE EVANSTON, IL 60201 RELATIONSHIP OF DONEE: COMMON MEMBERS CASH AMOUNT GIVEN: $ 1,335. STATEMENT 3 FORM 990-EZ, PART I, LINE 16 OTHER EXPENSES ADVERTISING AND PROMOTION. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 347. CLUB ADMINISTRATION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,205. CONFERENCES, CONVENTIONS, AND MEETINGS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,502. INTL & DISTRICT DUES. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12,399. MISCELLANEOUS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -210. OFFICE EXPENSES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,517. PROGRAMS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,952. STORAGE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,055. TAX & LICENSE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 138. TOTAL $ 21,905.
  6. 6. 2008 FEDERAL STATEMENTS PAGE 2CLIENT 3 ROTARY INTL LYNNWOOD ROTARY CLUB 91-60559488/11/11 10:30AM STATEMENT 4 FORM 990-EZ, PART I, LINE 20 OTHER CHANGES IN NET ASSETS OR FUND BALANCES RECLASS FOUNDATION TO CLUB . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 33,205. TOTAL $ 33,205. STATEMENT 5 FORM 990-EZ, PART II, LINE 24 OTHER ASSETS BEGINNING ENDING ACCOUNTS RECEIVABLE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,725. $ 799. DUES RECEIVABLE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35,175. 27,250. PREPAID EXPENSES AND DEFERRED CHARGES. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0. 750. TOTAL $ 37,900. $ 28,799. STATEMENT 6 FORM 990-EZ, PART II, LINE 26 TOTAL LIABILITIES BEGINNING ENDING ACCOUNTS PAYABLE AND ACCRUED EXPENSES. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 9,449. $ 4,684. DEFERRED INCOME . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36,000. 37,628. TOTAL $ 45,449. $ 42,312.
  7. 7. 2008 FEDERAL WORKSHEETS PAGE 1CLIENT 3 ROTARY INTL LYNNWOOD ROTARY CLUB 91-60559488/11/11 10:30AM COMPUTATION OF COST OF GOODS SOLD (FORM 990-EZ) 1. INVENTORY AT START OF YEAR. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0. 2. PURCHASES. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 155. 3. COST OF LABOR. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0. 4. ADDITIONAL 263A COSTS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0. 5. OTHER COSTS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0. 6. TOTAL (ADD LINES 1 THROUGH 5) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 155. 7. INVENTORY AT END OF YEAR. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0. 8. COST OF GOODS SOLD (SUBTRACT LINE 7 FROM LINE 6) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 155. RECONCILIATION OF CHANGE IN NET ASSETS TOTAL REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 63,543. TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 96,717. EXCESS OR DEFICIT FOR THE YEAR PER FORM 990 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,697. RECLASS FOUNDATION TO CLUB . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33,205. TOTAL ADJUSTMENTS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33,205. EXCESS OR DEFICIT FOR THE YEAR PER FINANCIAL STATEMENTS. . . . . . . . . . . . . . . . . . . . . . . . 34,902.

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