2024-09-23T05:50:32-04:00 2024-06-30 990EZ 2023-07-01 823361008 ROTARY CLUB OF FORT COLLINS - AFTER WORK % Neil Harrison ROTA 3077603373 417 N SHERWOOD ST FORT COLLINS CO 805212031 Neil Harrison Treasurer 2024-09-23 2023 2024-08-08 14:25:15Z X http: www.fortcollinsrotaryafterwork.com X X 60937 X 60179 758 0 0 0 0 60937 47877 8602 56479 4458 33295 190 37943 X 79822 107235 0 0 0 0 79822 107235 46527 69292 33295 37943 X Our mission is to improve the lives of disadvantaged people especially youth in Fort Collins and in local communities around the world. Eyesight Testing and Prescription Glasses for six villages in Nepal 6750 X 6750 Support for Unhoused Youths in Fort Collins 2900 2900 8 Scholarships for Rotary Youth Leadership Awards 5000 5000 Board designated endowment fund 20210 20210 International grants to Ukraine Kenya Nepal and India for solar chargers water tanks education expenses and heart surgery and grants in Fort Collins for vocational education Kindle Readers and Books and an educational greenhouse 14917 X 13017 47877 Chris Terry President 2 0 0 0 Neil Harrison Treasurer 10 0 0 0 Tracey Emslie Secretary 1 0 0 0 false false false false false 0 false false false false Neil Harrison 417 N SHERWOOD ST FORT COLLINS CO 805212031 3077603373 false false false false false false false false false false false NONE NONE true X 64704 61129 23754 50813 60937 261337 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 64704 61129 23754 50813 60937 261337 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 261337 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 64704 61129 23754 50813 60937 261337 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Black Tie Bingo 20886 0 20886 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20886 0 20886 0 0 0 0 0 0 0 20886 Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Contribution to Board Designated Endowment Fund, $20210| International Grants, $13657| Community Grants, $14010| Part I, line 16 | Other Expenses:, Amount:| Marketing, $121| Computer Operations, $235| Club Operations, $877| Rotary District Dues, $1185| Rotary International Dues, $2553| Member Contributions to Rotary International, $1778| Bad Debts Written Off, $1853| Part I, line 20 | Explanation:, Amount:| Corrections for software errors accounting for dues invoiced in prior years., $190| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Mortgages or other loans payable, $, $| Distributable Donor Funds, $9457, $5457| Grants Payable, $35555, $37094| Board Discretionary Endowment Fund, $0, $25210| Accounts Payable, $1515, $1531|