2024-08-29T08:31:15-07:00 2024-06-30 581605135 C Doug Collins III CPA PC PO Box 1413 Statesboro GA 30459 990EZ 2023-07-01 586043946 ROTARY INTERNATIONAL STATESBORO ROTA PO BOX 1399 STATESBORO GA 30459 MATT MATTHEWS PRESIDENT ELECT 2024-08-29 true true Doug Collins CPA P00087244 9127645675 2023 2024-08-08 14:25:15Z 0573 X X N/A X X 117402 X 1090 105080 10158 0 1074 1000 74 0 116402 41959 12007 204 54322 108492 7910 268857 8376 285143 X 172277 143968 110580 155765 282857 299733 14000 14590 268857 285143 TO FOSTER THE IDEAL OF COMMUNITY SERVICE FEED THE BORO - DONATED FUNDS FOR THE PURCHASE OF SUPPLIES FOR HELPING FEED THE COMMUNITY IN NEED. 1500 1500 X GEORGE ROUNTREE Chairman 0 0 TREY WALKER SARGENT-AT-ARMS 0 0 CAROLYN ETHRIDGE INFO CHAIR 0 0 PERRY ZEIGLER Secretary 5.00 0 DOUG COLLINS Treasurer 5.00 0 JOHN SCOTT CLUB ADMINISTRA 0 0 ROBERT BENSON Foundation Mgr. 0 0 BRYAN STEELE Sunshine 0 0 MATT MATTHEWS PRESIDENT ELECT 0 0 RUSS LANIER MUSIC 0 0 ROBERT OLLIFF President 5.00 0 JASON HENDLEY PHOTOGRAPHY 0 0 JENNIFER DAVIS PROGRAMS 0 0 JAIME RIGGS PUBLIC RELATION 0 0 ELLIOTT MARSH COMMINITY SERVI 0 0 MITCHELL HILL VOCATIONAL SERV 0 0 false false false false false false false 0 0 0 false 0 0 false DOUG COLLINS PO BOX 1413 STATESBORO GA 30459 9127645675 false false false false false false false false NONE NONE Payments to Affiliates.1 Name: ROTARY INTERNATIONAL | Address: 1560 SHERMAN AVE. EVANSTON, IL 60201 | Purpose of payment: DUES | Amount: $8875 Other Expenses.1002 Office Expenses $451 Other Expenses.1012 Insurance $281 Other Expenses.1 FOREST HEIGHTS CC MEALS $50760 Other Expenses.2 DISTRICT CONFERENCE $678 Other Expenses.3 CREDIT CARD FEES $662 Other Expenses.4 FELLOWSHIP NIGHT MEALS $354 Other Expenses.5 CITIZEN OF THE YEAR MEALS $336 Other Expenses.6 MUSIC $300 Other Expenses.7 DISTRICT GOVERNOR VISIT $250 Other Expenses.8 DUES $250 Other Assets.1005 Accounts Receivable - Beginning $7591 Accounts Receivable - Ending $6076 Other Assets.2 SYNOVUS SECURITIES - Beginning $102989 SYNOVUS SECURITIES - Ending $149689 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $14000 Accounts Payable and Accrued Expenses - Ending $13000 Total Liabilities.1002 Grants Payable - Beginning $0 Grants Payable - Ending $1590