2024-11-13T12:09:30-05:00 2024-06-30 311304722 Montgomery Insurance and Investment 114 South Detroit Street Xenia OH 45385 990EZ 2023-07-01 316079302 XENIA ROTARY XENI PO BOX 311 XENIA OH 45385 ALAN LIMING TREASURER 9372398762 2024-10-30 true true Charles Davis CPA P01702312 9377088717 2023 2024-10-15 13:58:12Z 0573 X X 111496 X 29527 2998 78971 111496 33725 24347 861 30688 89621 21875 73178 1130 96183 73178 96183 0 0 0 0 73178 96183 0 0 73178 96183 PROMOTION OF SOCIAL WELFARE IN XENIA FUNCTIONAL GRANTSXENIA FIREWORKS XENIA ROTARY FOUNDATION SUPPORT 18351 EDUCATION AND YOUTH GRANTSGRANTS TO XENIA COMMUNITY SCHOOLS AND CHISTMAS DONATIONS TO AREA YOUTH 15377 INSTITITIONAL GRANTSGRANTS TO XENIA AREA SENIORS, YOUTH AND COMMUNITY 13100 46828 ALAN LIMING TREASURER 2.00 0 0 0 ERIC ANDERSON BOARD MEMBER 2.00 0 0 0 JUDY BAKER SECRETARY 2.00 0 0 0 PERK REICHLEY BOARD MEMBER 2.00 0 0 0 STEVE BRODSKY PRESIDENT 2.00 0 0 0 DAVID THOMPSON VICE PRESIDENT 2.00 0 0 0 JARED KERESOMA BOARD MEMBER 2.00 0 0 0 LAURIE FOX BOARD MEMBER 2.00 0 0 0 RICK JOHNSON BOARD MEMBER 2.00 0 0 0 false false false false false false false false false ALAN LIMING PO BOX 311 XENIA OH 45385 9372398762 false false false false false false false Description of other revenue Part I line 8 DESCRIPTION AMOUNTOTHER REVENUE 78,971OTHER REVENUE(INTEREST ON SAVINGS AND CHECKING ACCOUNT, MISCELLENOUS INCOME)87,496 List of grants and similar amounts paid Part I line 10 ACTIVITY GRANTS DONATION, SCHOLARSHIPS AMOUNT 33,725 Description of other expenses Part I line 16 DESCRIPTION AMOUNTINSURANCE EXPENSE 502CLUB RUNNER 582CLUB EXPENSE 17ROTARY DISTRICT DUES 1,840ROTARY INTERNATIONAL DUES 4,61950/50/ DRAWING 2,100ATTENDANCE DRAWING 2,200MISC 771PIANIST EXPENSE 1,290MEMORIALS/HONORARIUMS 150ROTARY INTL 1,040CHRISTMAS PROJECT 15,377CASH PAYMENT 200 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTPY ADJUSTING ENTRY 1,130 Personal benefit contract statement Part V INFORMATION REGARDING PERSONAL BENFIT CONTRACTS: THE ORGANIZAITON DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRAT. THE ORGANIZATION DID NOT DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY ON A PERSONAL BENEFIT CONTRACT.