2024-11-13T14:44:12-06:00 2023-12-31 844210230 CONWAY CPAS LLC 8910 WESLEY STREET GREENVILLE TX 75402 990EZ 2023-01-01 731717057 GREENVILLE ROTARY POST OFFICE FOUNDATION GREE 9034542345 PO BOX 34 GREENVILLE TX 75403 GLORIA JORDAN TREASURER 9034542345 2024-11-13 1 1 ROSA FLEMING CPA MM P01427731 9034501200 2024-11-08 2023 2024-10-15 13:58:12Z X X HTTP://ROTARYPOSTOFFICE.ORG X X 62316 X 10 62306 62316 10805 25013 31958 67776 -5460 168696 0 163236 X 192296 289035 16641 16881 208937 305916 40241 142680 168696 163236 RESTORE HISTORIC BUILDINGS RESTORE THE HISTORIC POST OFFICE BUILDING IN GREENVILLE, TEXAS AND MAKE IT AVAILABLE FOR USE FOR COMMUNITY MEETINGS AND GATHERINGS. 0 67776 67776 JAMES ADAMS BOARD MEMBER 1.00 0 0 0 TROY BRAKEFIELD BOARD MEMBER 1.00 0 0 0 HOWARD DAVIS BOARD MEMBER 1.00 0 0 0 KATY RIDGE BOARD MEMBER 1.00 0 0 0 LARRY GREEN JR BOARD MEMBER 1.00 0 0 0 BOBBY ARRINGTON CHAIR 5.00 0 0 0 DAVID WEILAND VICE CHAIR 5.00 0 0 0 GLORIA JORDAN SECRETARY/TREASURER 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GLORIA JORDAN PO BOX 34 GREENVILLE TX 75402 9034542345 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 1005 10881 30573 6047 10 48516 21741 20892 48053 45596 62306 198588 22746 31773 78626 51643 62316 247104 0 0 0 247104 22746 31773 78626 51643 62316 247104 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SUPPLIES. AMOUNT: 1,171. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 460. DESCRIPTION: BANK CHARGES. AMOUNT: 20. DESCRIPTION: ADVERTISING. AMOUNT: 1,640. DESCRIPTION: INTEREST. AMOUNT: 7,605. DESCRIPTION: DEPRECIATION. AMOUNT: 21,062. TOTAL TO FORM 990-EZ, LINE 16: 31,958. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,215. END OF YEAR AMOUNT: 3,455. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13,426. END OF YEAR AMOUNT: 13,426. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 40,241. END OF YEAR AMOUNT: 142,680. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.