2026-07-12T12:22:12-04:00 2026-06-30 990EZ 2025-07-01 263684391 ROTARY HIGH COUNTRY PETS ROTA 7204483926 2642 S Brentwood Ct Lakewood CO 80227 LIZ BECHER ADMINISTRATOR 3072586752 2026-07-13 2025 2025-03-06 01:10:19Z X X highcountrypets. org X X 138651 X 128416 0 0 0 10235 138651 106 152028 152134 -13483 17212 5024 8753 17212 8753 17212 8753 17212 8753 To provide leadership training for incoming Rotary Club Presidents and certain officers of Rotary clubs in four Rotary Districts including Nebraska Wyoming Idaho and Colorado The current training was conducted on March 20-22 2026 in Loveland CO and was attended by approximately 250 persons. All costs incurred relate directly to conduct the training: including hotel costs supplies honorariums and other miscellaneous expenses. 0 0 N A 0 0 N A 0 0 CHRIS WOODRUFF VOTING MEMBER 8 0 0 0 JIM JOHNSTON VOTING MEMBER 5 0 0 0 LIZ BECHER VOTING MEMBER 5 0 0 0 LARRY HALL TREASURER 3 0 0 0 DIANA ROYCE SMITH LEAD REGISTRAR 5 0 0 0 BARB REDDER VOTING MEMBER 3 0 0 0 ALBON SHAW VOTING MEMBER 5 0 0 0 AMY MOON VOTING MEMBER 5 0 0 0 CINDY CHASE VOTING MEMBER 5 0 0 0 BILL SIMMERMAN VOTING MEMBER 5 0 0 0 DONNA HOOD VOTING MEMBER 5 0 0 0 BARB BOWMAN VOTING MEMBER 5 0 0 0 STU SHEPHERD VOTING MEMBER 5 0 0 0 false false false false false 0 false false false false Rotary High Country PETS 2642 S Brentwood Ct Lakewood CO 80227 7204483926 false false false false false false false false false false false NONE NONE true X 0 0 0 0 0 0 146702 179291 166235 152355 128416 772999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 146702 179291 166235 152355 128416 772999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 772999 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 146702 179291 166235 152355 128416 772999 X Part I, line 8 | Other Revenues:, Amount:| All 4 participating districts were required to provide sponsorships to defer costs these totaled 8,185. A voting member provided the cost of entertainment to offset that cost that totaled 2,050., $10235| Part I, line 16 | Other Expenses:, Amount:| EVENT CANCELLATION INS., $625| AUDIO VISUAL, $11552| CREDIT CARD FEES, $2421| SPEAKER COSTS, $407| ENTERTAINMENT, $2050| STEERING COMITTEE AND FACILITATOR ROOMS, $4949| ATTENDEE SWAG, $245| WEB RELATED, $564| MESCELLANEOUS, $551| TRAINING FOR EVENT CHAIR, $1300| HOTEL EVENT COST; PRIMARILY FOOD SERVICE AND ALL TRAINING SESSION ROOMS, $127364| Part I, line 20 | Explanation:, Amount:| DISTRICT DEFICIT PAYMENTS FOR TAX YEAR 2024 RECEIVED IN TAX YEAR 2025, $7724| HOTEL DEPOSIT FOR TAX YEAR 2026 PAID IN TAX YEAR 2025, $-3000| MISCELLANEOUS ADJUSTMENT TO BEGINNING YEAR BALANCE FOR UNCASHED CHECK, $300|