2024-05-09T14:14:14-04:00 2023-06-30 Waterhouse Tax Services 1108 Parish St GREENSBORO NC 27408 990EZ 2022-07-01 566093290 ROTARY INTERNATIONAL SUMMIT ROTARY CLUB ROTA PO BOX 3601 GREENSBORO NC 27402 David Rosenstein Treasurer 3365470107 2024-05-07 true David Rosenstein Amanda Waterhouse P02014004 3362093184 2024-05-09 X 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z X WWW.SUMMITROTARY.ORG X X 129336 X 125145 1481 2610 2610 100 129336 15009 830 1450 103640 120929 8407 56648 3936 68991 X 63260 64096 0 0 12504 16247 75764 80343 19116 11352 56648 68991 X SEE SCHEDULE O PROVIDE OPPORTUNITIES FOR MEMBERS TO ENGAGE IN NETWORKING, FELLOWSHIP, COMMUNITY SERVICE, AND, IN CONJUNCTION WITH SUMMIT ROTARY FOUNDATION, FUNDING FOR CHARITABLE PROJECTS 104333 104333 ERICA PAKER PAST-PRESIDENT 1.00 0 0 0 DAVID ROSENSTEIN TREASURER 3.00 0 0 0 GARY DEVLILERS PRESIDENT 4.00 0 0 0 KIER DAVIS PRESIDENT-ELECT 1.00 0 0 0 JAN MCDIARMID SECRETARY 1.00 0 0 0 KEIR DAVIS DIRECTOR 1.00 0 0 0 JERRY CLARK DIRECTOR 1.00 0 0 0 IRA ROSS DRIECTOR 1.00 0 0 0 STEVE HESTON DIRECTOR 1.00 0 0 0 SCOTT BREWINGTON DIRECTOR 1.00 0 0 0 LYNN PITMAN DIRECTOR 1.00 0 0 0 SUZANNE GOODELL DIRECTOR 1.00 0 0 0 JULIE LONGMIRE DIRECTOR 1.00 0 0 0 TODD RANGEL DIRECTOR 1.00 0 0 0 false false false false false false false false false AMANDA WATERHOUSE 1108 PARISH ST GREENSBORO NC 27408 3363656885 false false false false false false false false false Description of other revenue Part I line 8 Description AmountMISCELLANEOUS INCOME 100 List of grants and similar amounts paid Part I line 10 Activity POLIO PLUS Grantee ROTARY INTERNATIONAL Street ONE ROTARY CENTER, 1560 SHERMAN AVECity, State, Zip EVANSTON, IL 60201 Description of other expenses Part I line 16 Description AmountFELLOWSHIP 10,160INSURANCE 244OFFICE EXPENSE 1,342DUES & SUBSCRIPTIONS 16,963CONFERNECE, CONVENTION, MEETING 66,954TELEPHONE/COMMUNICATION 1,434AWARDS 390BAD DEBT 2,202TRAINING 2,092ADVERTISING 426OTHER EXPENSES 1,433 Other changes in net assets or fund balances Part I line 20 Description AmountUNREALIZED EARNINGS ON INVESTMENT 3,936 Description of other assets Part II line 24 Category Beginning of Year End of YearACCOUNTS RECEIVABLE 12,137 14,870PREPAID EXPENSES 367 1,377 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCOUNTS PAYABLE 19,116 11,352 Part III response or note to any other line in Part III PART IIIPRIMARY EXEMPT PURPOSE:WE PROVIDE SERVICE TO OTHERS, PROMOTE INTEGRITY, AND ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH OUR FELLOWSHIP OF BUSINESS, PROFESSIONAL, AND COMMUNITY LEADERS.