2024-05-08T08:34:31-07:00 2023-06-30 990EZ 2022-07-01 222947406 ROTARY CLUB OF CONCORD NH ROTA 5084987326 PO BOX 2246 CONCORD NH 03302 KARYN FINKELSON Treasurer 5084987326 2024-05-08 KARYN FINKELSON XXX-XX-XXXX true 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 0573 X X CONCORDNHROTARY.ORG X X 57051 X 30285 12453 14313 0 0 18931 -18931 0 38120 2000 2500 7581 281 19899 32261 5859 12845 -10875 7829 X 9333 17504 3561 3436 12894 20940 49 13111 12845 7829 THE ROTARY CLUB IS A CIVIC BUSINESS ORGANIZATION WHICH HELPS IN ASSISTING CIVIC/COMMUNITY AND CHARITABLE ORGANIZATIONS. A PORTION OF DUES RECEIVED GOES TO ROTARY INTERNATIONAL FOR USE IN ITS EXEMPT PURPOSES. THE BALANCE OF DUES PLUS NET FROM LUNCHES, PROVIDES FUNDS TO PROMOTE THE ABOVE ACTIVITIES FOR THE CLUB COMMITTEES, ETC. WEEKLY LUNCH MEETINGS ARE HELD WHICH THEY PROVIDE TIME FOR THE COMMITTEE MEMBERS TO PLAN COMMUNITY AND CHARITABLE PROJECTS. THE MAJORITY OF THE FUNDS RAISED GOES TOWARDS THE ROTARY CLUB OF CONCORD CHARITABLE FOUNDATION. THE FLAG PROGRAM AND GOLF EVENT FUNDS ARE USED TO SUPPORT THE CLUB'S CHARITABLE ENDEAVORS. 17018 THE SUPPORT GOES TOWARDS THE ROTARY DISTRICT 7870 AND THE ROTARY INTERNATIONAL FOR THEIR CHARITABLE ENDEAVORS. 6236 THE CHANGING OF THE GAVEL PROGRAM IS AN EVENT EACH YERA WHERE THE OUTGOING PRESIDENT "TRANSFERS POWER" TO THE INCOMING PRESIDEN AND HORS THE OUTGOING PRESIDENT'S SERVICE THROUGHOUT THE CLUB. 1339 24593 VIRGINIA FINER President 6.00 0 KARYN FINKELSON Treasurer 6.00 0 PIETER HOLLENBERG PAST PRESIDENT 2.00 0 ELIZABETH SWEENEY Secretary 4.00 0 PHILLIP J CISTULLI JR SGT-AT-ARMS 2.00 0 THOMAS MORSE Director 2.00 0 ERIC ROSENBERGER Director 2.00 0 VINCENT TRENTO Director 2.00 0 JOYCE MCCABE Director 2.00 0 KATE BAKER DEMERS Director 2.00 0 SHANNON MILLS Vice President 2.00 0 false false false false false false false 0 0 0 false 0 0 false KARYN FINKELSON 21 LAUREL DRIVE BOW NH 03304 5084987326 false false false false false false false false NONE NONE 100TH ANNIVERSARY CELEBRATION 18185 18185 13503 2809 FLAG PROGRAM 7020 7020 450 1 5080 5080 1740 200 229 30285 30285 1740 13703 3488 18931 -18931 Other Expenses.1002 Office Expenses $275 Other Expenses.1 LUNCHEON EXPENSES $9069 Other Expenses.2 ROTARY INTERNATIONAL DUES $4569 Other Expenses.3 DISTRICT DUES $1667 Other Expenses.4 SOFTWARE $1656 Other Expenses.5 CHANGING OF THE GAVEL EXPENSE $1339 Other Expenses.6 STORAGE FEES $840 Other Expenses.7 CHAMBER OF COMMERCE DUES $368 Other Expenses.9 PAYPAL FEES $116 Other Assets.1005 Accounts Receivable - Beginning $3561 Accounts Receivable - Ending $3436 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $786 Total Liabilities.1003 Deferred Revenue - Beginning $0 Deferred Revenue - Ending $12325 Total Liabilities.1 DUE TO FOUNDATION - Beginning $49 DUE TO FOUNDATION - Ending $0